[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38450 | 1179.00 | 2025-09-07 | 80 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 2827 | 300.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
| 33813 | 70347.00 | 2025-05-09 | 14 | 7 | 4 | Actual |
| 24070 | 55490.00 | 2024-08-06 | 13 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 23861 | 186.00 | 2024-08-06 | 89 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-11-07 | 22 | 7 | 8 | Actual |
| 34496 | 167.78 | 2025-05-09 | 83 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 31838 | 89.00 | 2025-03-08 | 84 | 6 | 6 | Actual |
| 7656 | 8156.00 | 2023-04-09 | 22 | 7 | 7 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-05-09 | 8 | 7 | 12 | Actual |
| 35204 | 44.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 5199 | 4600.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 2293 | 480.00 | 2022-12-08 | 87 | 1 | 3 | Budget |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-05-09 | 66 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 35673 | 1843.35 | 2025-06-07 | 23 | 7 | 11 | Actual |
| 27594 | 33.74 | 2024-11-06 | 69 | 3 | 11 | Actual |
| 16966 | 91.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
| 30985 | 153.95 | 2025-02-06 | 89 | 1 | 11 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 36737 | 24.16 | 2025-07-08 | 82 | 4 | 11 | Actual |
| 26893 | 27165.00 | 2024-11-06 | 20 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-09-07 | 68 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-08-07 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
| 35990 | 404098.00 | 2025-07-08 | 6 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-08 | 92 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-12-08 | 92 | 6 | 3 | Actual |
| 31332 | 446.87 | 2025-02-06 | 81 | 6 | 13 | Actual |
| 36415 | 43232.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 38175 | 369.68 | 2025-08-07 | 73 | 6 | 13 | Actual |
| 17786 | 9.00 | 2024-02-07 | 96 | 1 | 5 | Actual |
| 4773 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 32195 | 249.70 | 2025-03-08 | 92 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-08-06 | 68 | 4 | 6 | Actual |
| 5918 | 65476.00 | 2023-03-09 | 13 | 7 | 4 | Actual |
| 12910 | 27209.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 33188 | 25704.59 | 2025-04-08 | 8 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
| 29532 | -238.00 | 2025-01-06 | 91 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 31162 | 209.27 | 2025-02-06 | 92 | 1 | 12 | Actual |
| 21440 | 22.04 | 2024-05-09 | 73 | 5 | 11 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 38083 | 6908.33 | 2025-08-07 | 8 | 7 | 12 | Actual |
| 18164 | 369.27 | 2024-02-07 | 90 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 37924 | 62517.88 | 2025-08-07 | 52 | 6 | 11 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 38467 | 134705.00 | 2025-09-07 | 56 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 36416 | 35580.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 19973 | 14.00 | 2024-04-08 | 69 | 4 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-08 | 29 | 7 | 6 | Actual |
| 14288 | 142.25 | 2023-10-07 | 81 | 3 | 11 | Actual |
| 23798 | 164968.00 | 2024-08-06 | 37 | 7 | 4 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-02-07 | 68 | 1 | 8 | Actual |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 18345 | 999.71 | 2024-02-07 | 62 | 4 | 11 | Actual |
| 26505 | 132.68 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 22794 | 99355.00 | 2024-07-07 | 37 | 7 | 4 | Actual |
| 18421 | 48.63 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 36904 | 179.49 | 2025-07-08 | 68 | 6 | 12 | Actual |
| 38344 | 9174.00 | 2025-09-07 | 61 | 1 | 4 | Actual |
| 11595 | 11152.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 4610 | 43720.00 | 2023-02-07 | 19 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 19892 | 19.00 | 2024-04-08 | 69 | 1 | 6 | Actual |
| 20842 | 142.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 1446 | 89871.00 | 2022-11-07 | 35 | 7 | 4 | Actual |
| 28873 | 83968.28 | 2024-12-07 | 31 | 7 | 11 | Actual |
| 31938 | 1517.00 | 2025-03-08 | 97 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 5409 | 41298.00 | 2023-02-07 | 21 | 7 | 7 | Actual |
| 38653 | 75.00 | 2025-09-07 | 83 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 19290 | 274.17 | 2024-03-08 | 92 | 1 | 11 | Actual |
| 26386 | 59618.86 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 7308 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 13107 | 201.00 | 2023-09-07 | 90 | 6 | 6 | Actual |
| 4435 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 1062 | 25.32 | 2022-10-07 | 69 | 6 | 8 | Actual |
| 25032 | 285.00 | 2024-09-06 | 92 | 4 | 6 | Actual |
| 39121 | 5307.24 | 2025-09-07 | 20 | 7 | 11 | Actual |
| 20155 | 39785.00 | 2024-04-08 | 19 | 7 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 18834 | 68540.00 | 2024-03-08 | 14 | 7 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-08 | 99 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-09-07 | 52 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 30903 | 23627.28 | 2025-02-06 | 57 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-12-08 | 18 | 7 | 6 | Actual |
| 7237 | 40.00 | 2023-04-09 | 82 | 1 | 6 | Budget |
| 81 | 96.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
| 26785 | -167.17 | 2024-10-06 | 91 | 6 | 13 | Actual |
| 32338 | 457.15 | 2025-03-08 | 81 | 6 | 12 | Actual |
| 24154 | 9.00 | 2024-08-06 | 96 | 6 | 7 | Actual |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 24296 | 95331.65 | 2024-08-06 | 34 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-06 | 39 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-06 | 24 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-08-07 | 92 | 4 | 11 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 34598 | 4258.29 | 2025-05-09 | 61 | 6 | 12 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-08-07 | 66 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-08-06 | 74 | 2 | 6 | Actual |
| 770 | 162900.00 | 2022-10-07 | 101 | 6 | 6 | Budget |
| 22477 | 3795.51 | 2024-06-06 | 18 | 7 | 11 | Actual |
| 38281 | -286.00 | 2025-09-07 | 91 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-05-10 | 87 | 6 | 7 | Budget |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-07-08 | 74 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 16908 | 91.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 29293 | 63.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 18134 | 176708.00 | 2024-02-07 | 35 | 7 | 7 | Actual |
| 10461 | 144.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 1678 | 44.00 | 2022-11-07 | 84 | 2 | 6 | Actual |
| 16553 | 580.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-11-06 | 69 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-07-08 | 15 | 7 | 6 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 25205 | 55583.00 | 2024-09-06 | 31 | 7 | 7 | Actual |
| 19807 | 488.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
| 35714 | 129.48 | 2025-06-07 | 94 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 10163 | 217.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 22918 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-02-07 | 81 | 5 | 6 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-07 | 99 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 19450 | 1344.40 | 2024-03-08 | 23 | 7 | 11 | Actual |
| 13270 | 18991.00 | 2023-09-07 | 24 | 7 | 7 | Actual |
| 9028 | 210.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 31067 | 106.08 | 2025-02-06 | 89 | 4 | 11 | Actual |
| 31743 | 40.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 29767 | 172.30 | 2025-01-06 | 89 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-04-08 | 68 | 1 | 4 | Actual |
| 9914 | 4801.17 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 15535 | 56.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 13275 | 19580.00 | 2023-09-07 | 33 | 7 | 7 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 16367 | 143.31 | 2023-12-08 | 92 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 30427 | 546.00 | 2025-02-06 | 92 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 20078 | 30067.00 | 2024-04-08 | 40 | 7 | 6 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 22930 | 132.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 33539 | 253.89 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 25151 | 210310.00 | 2024-09-06 | 12 | 2 | 7 | Actual |
| 39241 | 5464.69 | 2025-09-07 | 20 | 7 | 12 | Actual |
| 4745 | 380.00 | 2023-02-07 | 66 | 6 | 4 | Budget |
| 2824 | 52.00 | 2022-12-08 | 69 | 3 | 6 | Actual |
| 15950 | 302.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-05-10 | 73 | 1 | 7 | Budget |
| 8891 | 4.00 | 2023-05-10 | 96 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-09-06 | 87 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 6376 | -123.00 | 2023-03-09 | 91 | 6 | 6 | Actual |
| 29649 | 659.00 | 2025-01-06 | 92 | 1 | 7 | Actual |
| 17206 | 48412.59 | 2024-01-07 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 32096 | 47.57 | 2025-03-08 | 69 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 29662 | 480.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 17890 | 148.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-05-09 | 91 | 1 | 3 | Actual |
| 19737 | 312.00 | 2024-04-08 | 66 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-06-07 | 96 | 5 | 11 | Actual |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 13673 | 10.00 | 2023-10-07 | 96 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-09-06 | 81 | 6 | 3 | Actual |
| 30114 | 39672.77 | 2025-01-06 | 21 | 7 | 12 | Actual |
| 24629 | 113.00 | 2024-09-06 | 69 | 1 | 3 | Actual |
| 9220 | 4128.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-09-06 | 56 | 6 | 11 | Actual |
| 39119 | 5255.11 | 2025-09-07 | 18 | 7 | 11 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-09-07 | 83 | 3 | 11 | Actual |
| 20667 | 294.00 | 2024-05-09 | 90 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 12005 | 29962.00 | 2023-08-07 | 34 | 7 | 6 | Actual |
| 16096 | 98.05 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-07 | 82 | 6 | 8 | Budget |
| 20736 | 191.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
| 20103 | 218.00 | 2024-04-08 | 89 | 1 | 7 | Actual |
| 27337 | 272.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-11-06 | 18 | 7 | 7 | Actual |
| 894 | 41.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-02-07 | 101 | 6 | 5 | Actual |
| 30993 | 978.44 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 38543 | 515.00 | 2025-09-07 | 80 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 14983 | 63326.00 | 2023-11-07 | 13 | 7 | 6 | Actual |
| 15508 | 729.00 | 2023-12-08 | 92 | 1 | 3 | Actual |
| 38509 | 47217.00 | 2025-09-07 | 19 | 7 | 5 | Actual |
| 35718 | 903.97 | 2025-06-07 | 61 | 2 | 12 | Actual |
| 16349 | 17.78 | 2023-12-08 | 69 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 8773 | 103875.00 | 2023-05-10 | 13 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2024-11-06 | 22 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-07 | 42 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 35510 | 149.70 | 2025-06-07 | 89 | 1 | 11 | Actual |
| 13661 | 696.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 4666 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 8235 | 16100.00 | 2023-05-10 | 52 | 6 | 5 | Budget |
| 26598 | 11559.49 | 2024-10-06 | 32 | 7 | 11 | Actual |
| 28675 | 137768.80 | 2024-12-07 | 34 | 7 | 8 | Actual |
| 19915 | 96.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
| 35487 | 2203428.48 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 21430 | 4.00 | 2024-05-09 | 96 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 3248 | 220.00 | 2022-12-08 | 73 | 2 | 8 | Budget |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 11553 | 480.00 | 2023-08-07 | 66 | 1 | 5 | Budget |
| 14593 | 60677.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 17196 | 243.51 | 2024-01-07 | 90 | 6 | 8 | Actual |
| 5696 | 100.00 | 2023-03-09 | 74 | 6 | 3 | Budget |
| 17104 | 106434.00 | 2024-01-07 | 35 | 7 | 7 | Actual |
| 24903 | 112936.00 | 2024-09-06 | 13 | 7 | 5 | Actual |
| 18730 | 370.00 | 2024-03-08 | 92 | 6 | 4 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 2289 | 100.00 | 2022-12-08 | 84 | 1 | 3 | Budget |
| 7039 | 448804.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
| 7551 | 400.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 20499 | 12.46 | 2024-04-08 | 66 | 1 | 12 | Actual |
| 4273 | 210.00 | 2023-01-07 | 97 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 32777 | 599504.00 | 2025-04-08 | 6 | 7 | 5 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 31739 | 252.00 | 2025-03-08 | 66 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 9940 | 975.34 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 29545 | 123.00 | 2025-01-06 | 74 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 19877 | 63296.00 | 2024-04-08 | 35 | 7 | 5 | Actual |
| 1447 | 84439.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 33289 | 82.68 | 2025-04-08 | 89 | 3 | 11 | Actual |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 37773 | 36656.31 | 2025-08-07 | 24 | 7 | 8 | Actual |
| 33315 | 299.70 | 2025-04-08 | 87 | 4 | 11 | Actual |
| 16865 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 29892 | 2.00 | 2025-01-06 | 96 | 2 | 11 | Actual |
| 35807 | 8921.14 | 2025-06-07 | 100 | 7 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 15851 | 69.00 | 2023-12-08 | 68 | 3 | 6 | Actual |
| 9946 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 30684 | -154.00 | 2025-02-06 | 91 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-04-09 | 66 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 35366 | -383002.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 539 | 100.00 | 2022-10-07 | 74 | 2 | 6 | Budget |
| 1424 | 262220.00 | 2022-11-07 | 101 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2025-05-09 | 8 | 7 | 3 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-07 | 80 | 6 | 8 | Actual |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 11847 | 220.00 | 2023-08-07 | 73 | 4 | 6 | Budget |
| 32208 | 293.32 | 2025-03-08 | 74 | 5 | 11 | Actual |
| 7046 | 34976.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2025-02-06 | 46 | 7 | 13 | Actual |
| 13601 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-09-07 | 73 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 20065 | 10817.00 | 2024-04-08 | 22 | 7 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-09 | 62 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 35858 | -175.94 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 4923 | -174.00 | 2023-02-07 | 91 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 24685 | 52000.00 | 2024-09-06 | 99 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-07 | 22 | 7 | 3 | Actual |
| 17993 | 6290.00 | 2024-02-07 | 63 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-10-07 | 81 | 6 | 7 | Budget |
| 26690 | 12045.66 | 2024-10-06 | 32 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2025-02-06 | 37 | 7 | 4 | Actual |
| 23019 | 53.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 25761 | 346542.00 | 2024-10-06 | 29 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-08-06 | 39 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 28738 | 3.00 | 2024-12-07 | 96 | 2 | 11 | Actual |
| 12723 | 6747.00 | 2023-09-07 | 53 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 28278 | 436.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 5407 | 30604.00 | 2023-02-07 | 19 | 7 | 7 | Actual |
| 19542 | 9.27 | 2024-03-08 | 84 | 6 | 12 | Actual |
| 27116 | 38966.00 | 2024-11-06 | 38 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-09-07 | 14 | 7 | 12 | Actual |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 10897 | 540.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 33128 | 60.17 | 2025-04-08 | 69 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 1613 | 196.00 | 2022-11-07 | 73 | 1 | 6 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-09 | 69 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 14832 | 291.00 | 2023-11-07 | 90 | 1 | 6 | Actual |
| 13880 | -199.00 | 2023-10-07 | 91 | 3 | 6 | Actual |
| 5503 | 748.06 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 30350 | 264.00 | 2025-02-06 | 74 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 22769 | 9.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 6092 | 280.00 | 2023-03-09 | 66 | 1 | 6 | Budget |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 24822 | 53410.00 | 2024-09-06 | 31 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2025-04-08 | 46 | 7 | 11 | Actual |
| 26229 | 936.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 34751 | 78020.25 | 2025-05-09 | 15 | 7 | 13 | Actual |
| 3261 | 316.24 | 2022-12-08 | 81 | 2 | 8 | Actual |
| 13923 | 246.00 | 2023-10-07 | 80 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-09-06 | 81 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 11616 | 136.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 30608 | 1495580.00 | 2025-02-06 | 11 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 230 | 176.00 | 2022-10-07 | 89 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-01-06 | 90 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-11-07 | 81 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 13257 | 190631.00 | 2023-09-07 | 4 | 7 | 7 | Actual |
| 35020 | 5158.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 2245 | 95393.77 | 2022-11-07 | 35 | 7 | 8 | Actual |
| 633 | 157.00 | 2022-10-07 | 73 | 4 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 15875 | 131.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2025-04-08 | 66 | 1 | 13 | Actual |
| 32124 | 16.72 | 2025-03-08 | 69 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-01-06 | 91 | 2 | 8 | Actual |
| 32405 | 253.89 | 2025-03-08 | 92 | 1 | 13 | Actual |
| 9502 | 138.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 316 | 46294.00 | 2022-10-07 | 31 | 7 | 4 | Actual |
| 7067 | 31000.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 30979 | 442.26 | 2025-02-06 | 81 | 1 | 11 | Actual |
| 13376 | -153.46 | 2023-09-07 | 91 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-08 | 14 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-10-06 | 53 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 2021 | 100.00 | 2022-11-07 | 84 | 6 | 7 | Budget |
| 30249 | 6604.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 4932 | 377959.00 | 2023-02-07 | 6 | 7 | 5 | Actual |
| 17363 | 35.87 | 2024-01-07 | 90 | 5 | 11 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 8012 | 27.00 | 2023-05-10 | 68 | 7 | 3 | Actual |
| 30156 | 113.53 | 2025-01-06 | 92 | 1 | 13 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 26753 | 415.29 | 2024-10-06 | 92 | 2 | 13 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 38708 | 178615.00 | 2025-09-07 | 21 | 7 | 6 | Actual |
| 9218 | 4500.00 | 2023-06-07 | 52 | 6 | 4 | Budget |
| 5581 | 78375.27 | 2023-02-07 | 94 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 9480 | 123.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 2111 | 8.00 | 2022-11-07 | 96 | 1 | 8 | Actual |
| 38115 | 45.11 | 2025-08-07 | 69 | 1 | 13 | Actual |
| 34024 | 260.00 | 2025-05-09 | 81 | 4 | 6 | Actual |
| 17133 | 258.66 | 2024-01-07 | 89 | 1 | 8 | Actual |
| 26494 | 127.36 | 2024-10-06 | 66 | 4 | 11 | Actual |
| 19523 | 349.70 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 17519 | 4811.49 | 2024-01-07 | 101 | 6 | 12 | Actual |
| 8034 | 30.00 | 2023-05-10 | 84 | 7 | 3 | Budget |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 30528 | 21297.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
| 10032 | 35.93 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-02-07 | 66 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
| 12238 | 80.00 | 2023-08-07 | 84 | 2 | 8 | Budget |
| 1709 | 300.00 | 2022-11-07 | 73 | 3 | 6 | Budget |
| 1583 | 34458.00 | 2022-11-07 | 31 | 7 | 5 | Actual |
| 23698 | 201.00 | 2024-08-06 | 80 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
Generated 2025-11-07 03:18:08.711 UTC