[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17337 | -117.32 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 28856 | 259787.51 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 38368 | 440.00 | 2025-09-02 | 94 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-05-05 | 94 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 233 | 360.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-09-02 | 66 | 6 | 7 | Budget |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 31081 | 32055.61 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 24646 | 666.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 19567 | 6504.07 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 22003 | 88.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 21083 | 9626.00 | 2024-05-04 | 7 | 7 | 6 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 34731 | 415.29 | 2025-05-04 | 81 | 6 | 13 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 4129 | 285.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 3023 | 9507.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 28516 | 365.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 19828 | 4136.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 31184 | 36.93 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 34215 | 1819050.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2024-05-04 | 46 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 4173 | 584.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 10862 | 244102.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 38360 | 450.00 | 2025-09-02 | 83 | 1 | 4 | Actual |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 20049 | 326.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 29442 | 515.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 16911 | 30.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 38549 | 485.00 | 2025-09-02 | 87 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 35131 | 5.00 | 2025-06-02 | 96 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-09-02 | 56 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-05 | 29 | 7 | 5 | Actual |
| 19414 | 19.91 | 2024-03-03 | 69 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 34001 | 123.00 | 2025-05-04 | 84 | 3 | 6 | Actual |
| 10606 | 76.00 | 2023-07-03 | 94 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 8404 | 161.00 | 2023-05-05 | 81 | 2 | 6 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 5134 | 18.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 19445 | 3795.51 | 2024-03-03 | 18 | 7 | 11 | Actual |
| 31450 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 7903 | 287.00 | 2023-05-05 | 90 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 35630 | 2245.48 | 2025-06-02 | 61 | 6 | 11 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 18431 | 565.00 | 2024-02-02 | 97 | 6 | 11 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 5848 | 116.00 | 2023-03-04 | 94 | 1 | 4 | Actual |
| 17812 | 167.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 11878 | 1300.00 | 2023-08-02 | 61 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 21817 | 83001.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-09-02 | 81 | 7 | 3 | Budget |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 32988 | 216162.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 18134 | 176708.00 | 2024-02-02 | 35 | 7 | 7 | Actual |
| 21582 | 8.00 | 2024-05-04 | 97 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 31898 | 308.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 3171 | 45844.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 5123 | 161.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 39113 | 538775.69 | 2025-09-02 | 6 | 7 | 11 | Actual |
| 18104 | 720.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 35616 | 15.65 | 2025-06-02 | 84 | 5 | 11 | Actual |
| 7474 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 15647 | 255.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 22505 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 31396 | 712.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 27696 | 140.12 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 344 | 44.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 28454 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 26304 | 542.00 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 38422 | 30094.00 | 2025-09-02 | 28 | 7 | 4 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 20795 | 436601.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 26603 | 13302.07 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 23126 | 7907.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 22137 | 369.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 7584 | -1400.00 | 2023-04-04 | 53 | 6 | 7 | Budget |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 13851 | 88.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 1839 | 82800.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 13077 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 7105 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 16379 | 62574.27 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 20442 | 51.82 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 31176 | 465.66 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 39316 | 206994.58 | 2025-09-02 | 56 | 6 | 13 | Actual |
| 822 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 6706 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 21038 | 16.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-08-02 | 77 | 4 | 6 | Budget |
| 4199 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
| 21507 | 1330.57 | 2024-05-04 | 23 | 7 | 11 | Actual |
| 601 | 200.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 35659 | 27000.00 | 2025-06-02 | 99 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 11202 | 19045.38 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 33607 | 1534.61 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 1971 | 284.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 12768 | 100.00 | 2023-09-02 | 83 | 6 | 5 | Budget |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 432 | 174.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 23063 | 320339.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 21336 | 280.55 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 23451 | 20.97 | 2024-07-02 | 69 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 10854 | -191.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 36663 | 456.09 | 2025-07-03 | 92 | 1 | 11 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 3145 | 112.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 18520 | 6.00 | 2024-02-02 | 96 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2023-03-04 | 4 | 7 | 6 | Actual |
| 22499 | 139.06 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 22526 | 53.95 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 31855 | 66413.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 2899 | 210.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 21807 | 12118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 23582 | 7147.70 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 26098 | 418.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 27698 | -170.51 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 25599 | 34.80 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-08-02 | 78 | 6 | 3 | Budget |
| 36503 | 6123.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 14184 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 28170 | 48951.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 848 | 9.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 25032 | 285.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 4827 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 37005 | 160.90 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 36155 | 250.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 17512 | 139.06 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 23438 | 1.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 3115 | 147.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 6588 | 220.78 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 3896 | 50.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 13803 | 2204.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 19739 | 120.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 20470 | 4488.08 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 23978 | 11.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 9270 | 170.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 8891 | 4.00 | 2023-05-05 | 96 | 2 | 8 | Actual |
| 7248 | -218.00 | 2023-04-04 | 91 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 7719 | 7.00 | 2023-04-04 | 96 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 31026 | 31.61 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 33257 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 20813 | 25212.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 17749 | 36344.00 | 2024-02-02 | 32 | 7 | 4 | Actual |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 17458 | 2.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 27392 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 33855 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 4098 | 114.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 9638 | 688.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 17925 | 125.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 37998 | 375.23 | 2025-08-02 | 74 | 1 | 12 | Actual |
| 28376 | 199.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 24558 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 37964 | 71628.69 | 2025-08-02 | 13 | 7 | 11 | Actual |
| 32302 | 151.83 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 30157 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 20103 | 218.00 | 2024-04-03 | 89 | 1 | 7 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 29360 | 313.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-01-02 | 22 | 7 | 6 | Actual |
| 31902 | 375.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 24031 | 20443.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 21089 | 39785.00 | 2024-05-04 | 19 | 7 | 6 | Actual |
| 13633 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 22586 | -44646.49 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 15824 | 4.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 26680 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 9622 | 80.00 | 2023-06-02 | 83 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 8158 | 420632.00 | 2023-05-05 | 4 | 7 | 4 | Actual |
| 29418 | 30785.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 4665 | 40.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 18065 | 76.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 33859 | -278.00 | 2025-05-04 | 91 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 12482 | 267921.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 2062 | 781690.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 27710 | 63344.49 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 29686 | 12.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 32901 | 27.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 5326 | 200.00 | 2023-02-02 | 85 | 1 | 7 | Budget |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 33896 | 13.00 | 2025-05-04 | 96 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-06-02 | 57 | 6 | 7 | Budget |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 37236 | 897.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 33275 | 14.59 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-08-02 | 84 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 5844 | 236.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 20598 | 27466.16 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-02 | 53 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-08-02 | 60 | 4 | 11 | Actual |
| 8738 | 218.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 4209 | -155.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
| 25146 | 414.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-09-02 | 85 | 2 | 12 | Actual |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 21345 | -126.90 | 2024-05-04 | 91 | 1 | 11 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-06-02 | 74 | 4 | 6 | Budget |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 39385 | 15229.00 | 2025-10-01 | 93 | 7 | 5 | Actual |
Generated 2025-11-01 18:17:49.320 UTC