[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2625 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 33800 | 306.00 | 2025-05-10 | 90 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-11-08 | 73 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-08-07 | 81 | 1 | 4 | Actual |
| 39369 | 52770.66 | 2025-09-08 | 35 | 7 | 13 | Actual |
| 32919 | 24.00 | 2025-04-09 | 71 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 13632 | 133.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 5725 | 45000.00 | 2023-03-10 | 99 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-07 | 18 | 7 | 8 | Actual |
| 3914 | 18.00 | 2023-01-08 | 82 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 6609 | 352.60 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 24925 | 1455599.00 | 2024-09-07 | 46 | 7 | 5 | Actual |
| 12470 | 20463.00 | 2023-09-08 | 28 | 7 | 3 | Actual |
| 6074 | 36678.00 | 2023-03-10 | 34 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-03-10 | 67 | 1 | 3 | Budget |
| 2863 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 29663 | 436.00 | 2025-01-07 | 66 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-08-08 | 73 | 1 | 6 | Budget |
| 22299 | 30900.14 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2025-02-07 | 19 | 7 | 7 | Actual |
| 32615 | 17.00 | 2025-04-09 | 94 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-05-11 | 90 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 18180 | 602.61 | 2024-02-08 | 74 | 2 | 8 | Actual |
| 20947 | 35.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-09-08 | 68 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-08-07 | 84 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-09-08 | 81 | 4 | 6 | Budget |
| 1005 | 26.84 | 2022-10-08 | 69 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-10 | 81 | 1 | 8 | Actual |
| 34510 | 455141.15 | 2025-05-10 | 6 | 7 | 11 | Actual |
| 5168 | 111.00 | 2023-02-08 | 73 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-08 | 63 | 6 | 8 | Actual |
| 38091 | 4552.97 | 2025-08-08 | 22 | 7 | 12 | Actual |
| 26121 | 181.00 | 2024-10-07 | 89 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 922 | 9604.00 | 2022-10-08 | 20 | 7 | 7 | Actual |
| 5913 | 185878.00 | 2023-03-10 | 101 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-10-08 | 87 | 5 | 6 | Actual |
| 33282 | 349.70 | 2025-04-09 | 80 | 3 | 11 | Actual |
| 32702 | 49154.00 | 2025-04-09 | 34 | 7 | 4 | Actual |
| 7106 | 630.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 34154 | 2810.00 | 2025-05-10 | 54 | 6 | 7 | Actual |
| 20632 | 499.00 | 2024-05-10 | 90 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 16790 | 10.00 | 2024-01-08 | 96 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 30672 | 123.00 | 2025-02-07 | 76 | 5 | 6 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-08 | 40 | 7 | 8 | Actual |
| 16880 | 449.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 19808 | 47.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 33056 | 231.00 | 2025-04-09 | 89 | 6 | 7 | Actual |
| 5063 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 17753 | 192344.00 | 2024-02-08 | 37 | 7 | 4 | Actual |
| 21348 | 5.00 | 2024-05-10 | 96 | 1 | 11 | Actual |
| 15365 | 342819.91 | 2023-11-08 | 101 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 34863 | 112456.00 | 2025-06-08 | 43 | 7 | 3 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 19501 | 2.89 | 2024-03-09 | 71 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 24919 | 89077.00 | 2024-09-07 | 35 | 7 | 5 | Actual |
| 7935 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 33722 | 30.00 | 2025-05-10 | 69 | 7 | 3 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-08-08 | 80 | 1 | 7 | Actual |
| 32201 | 116.72 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 9474 | 391.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
| 19220 | 620.79 | 2024-03-09 | 77 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 11297 | 109.00 | 2023-08-08 | 74 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-07 | 39 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 38092 | 1880.58 | 2025-08-08 | 23 | 7 | 12 | Actual |
| 22460 | 288.00 | 2024-06-07 | 87 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 5361 | 42.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 28733 | 53.95 | 2024-12-08 | 89 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
| 6339 | 156.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 31024 | 140.12 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 17416 | 3288.05 | 2024-01-08 | 22 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2022-12-09 | 20 | 7 | 7 | Actual |
| 16453 | 2.00 | 2023-12-09 | 96 | 2 | 12 | Actual |
| 32940 | 43823.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 27156 | 9.00 | 2024-11-07 | 69 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 34175 | 63.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 16289 | 10.33 | 2023-12-09 | 69 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 31813 | 4444.00 | 2025-03-09 | 52 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-11-08 | 40 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-11-07 | 92 | 1 | 12 | Actual |
| 36156 | 1215.00 | 2025-07-09 | 87 | 1 | 5 | Actual |
| 22461 | 149.70 | 2024-06-07 | 89 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-10-07 | 81 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-09-08 | 74 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 12222 | 200.00 | 2023-08-08 | 74 | 2 | 8 | Budget |
| 36515 | 38829.00 | 2025-07-09 | 40 | 7 | 7 | Actual |
| 6750 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
| 35539 | 135.87 | 2025-06-08 | 90 | 2 | 11 | Actual |
| 34593 | 9193.48 | 2025-05-10 | 53 | 6 | 12 | Actual |
| 6624 | 380.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 26882 | 52000.00 | 2024-11-07 | 99 | 6 | 3 | Actual |
| 22210 | 893.52 | 2024-06-07 | 66 | 1 | 8 | Actual |
| 10960 | 208.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 30429 | 13.00 | 2025-02-07 | 96 | 6 | 4 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 15326 | 174.17 | 2023-11-08 | 92 | 4 | 11 | Actual |
| 18150 | 88.96 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 31014 | 68.85 | 2025-02-07 | 90 | 2 | 11 | Actual |
| 23784 | 14268.00 | 2024-08-07 | 18 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-10-07 | 38 | 7 | 11 | Actual |
| 16947 | 39.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-10 | 13 | 7 | 8 | Actual |
| 27552 | 673.11 | 2024-11-07 | 87 | 1 | 11 | Actual |
| 12330 | 151628.15 | 2023-08-08 | 29 | 7 | 8 | Actual |
| 22923 | 51.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-08 | 99 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-08-08 | 83 | 6 | 12 | Actual |
| 13561 | 46399.00 | 2023-10-08 | 14 | 7 | 3 | Actual |
| 2245 | 95393.77 | 2022-11-08 | 35 | 7 | 8 | Actual |
| 27908 | 89008.17 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 31772 | 168.00 | 2025-03-09 | 76 | 4 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-11 | 28 | 7 | 6 | Actual |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 20846 | -247.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
| 5680 | 2981.00 | 2023-03-10 | 63 | 6 | 3 | Actual |
| 33100 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 24603 | 4060.41 | 2024-08-07 | 20 | 7 | 12 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 33908 | 47217.00 | 2025-05-10 | 19 | 7 | 5 | Actual |
| 21579 | -150.30 | 2024-05-10 | 91 | 6 | 12 | Actual |
| 19424 | 19.91 | 2024-03-09 | 82 | 6 | 11 | Actual |
| 14589 | 47202.00 | 2023-11-08 | 34 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 19858 | 575542.00 | 2024-04-09 | 6 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2024-05-10 | 6 | 7 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 22875 | 52502.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 24823 | 30067.00 | 2024-09-07 | 32 | 7 | 4 | Actual |
| 25376 | 28.42 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 34057 | 199.00 | 2025-05-10 | 90 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-12-08 | 84 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-11 | 24 | 7 | 4 | Actual |
| 20978 | 46.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 7016 | 480.00 | 2023-04-10 | 81 | 6 | 4 | Budget |
| 15963 | 65489.00 | 2023-12-09 | 13 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-08-08 | 8 | 7 | 13 | Actual |
| 7569 | 240.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-08-07 | 66 | 2 | 6 | Actual |
| 18486 | 200.76 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 3821 | 11886.00 | 2023-01-08 | 28 | 7 | 5 | Actual |
| 10335 | 0.00 | 2023-07-09 | 54 | 6 | 4 | Budget |
| 32627 | 741.00 | 2025-04-09 | 73 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-07-09 | 71 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-12-09 | 68 | 7 | 3 | Actual |
| 34622 | -206.68 | 2025-05-10 | 91 | 6 | 12 | Actual |
| 32874 | 376.00 | 2025-04-09 | 81 | 3 | 6 | Actual |
| 3089 | 198273.00 | 2022-12-09 | 12 | 2 | 7 | Actual |
| 1326 | 429.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 27167 | 39.00 | 2024-11-07 | 84 | 2 | 6 | Actual |
| 8408 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 18377 | 5.01 | 2024-02-08 | 69 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 39332 | 743.37 | 2025-09-08 | 77 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 24286 | 12701.32 | 2024-08-07 | 20 | 7 | 8 | Actual |
| 20930 | 236.00 | 2024-05-10 | 81 | 1 | 6 | Actual |
| 4745 | 380.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 4279 | 18866.00 | 2023-01-08 | 7 | 7 | 7 | Actual |
| 4774 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
| 20346 | 82.68 | 2024-04-09 | 92 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 24557 | 36.93 | 2024-08-07 | 92 | 2 | 12 | Actual |
| 22378 | 29.48 | 2024-06-07 | 94 | 2 | 11 | Actual |
| 30689 | 10.00 | 2025-02-07 | 54 | 6 | 6 | Actual |
| 30150 | 57.39 | 2025-01-07 | 84 | 1 | 13 | Actual |
| 18904 | 151.00 | 2024-03-09 | 87 | 2 | 6 | Actual |
| 21807 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 26481 | 44.38 | 2024-10-07 | 84 | 3 | 11 | Actual |
| 12337 | 25033.37 | 2023-08-08 | 38 | 7 | 8 | Actual |
| 36514 | 71913.00 | 2025-07-09 | 39 | 7 | 7 | Actual |
| 1361 | 11.00 | 2022-11-08 | 96 | 1 | 4 | Actual |
| 31845 | 11.00 | 2025-03-09 | 96 | 6 | 6 | Actual |
| 30979 | 442.26 | 2025-02-07 | 81 | 1 | 11 | Actual |
| 10962 | 62.00 | 2023-07-09 | 69 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-06-08 | 67 | 6 | 13 | Actual |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-09 | 24 | 7 | 12 | Actual |
| 35095 | 29.00 | 2025-06-08 | 82 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 1778 | 410.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 9583 | 176.00 | 2023-06-08 | 89 | 3 | 6 | Actual |
| 19855 | 38500.00 | 2024-04-09 | 99 | 6 | 5 | Actual |
| 34485 | 47.57 | 2025-05-10 | 69 | 6 | 11 | Actual |
| 19042 | 30356.00 | 2024-03-09 | 32 | 7 | 6 | Actual |
| 65 | 220.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-07-09 | 71 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-08-08 | 77 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-06-08 | 73 | 3 | 6 | Budget |
| 3032 | 16969.00 | 2022-12-09 | 33 | 7 | 6 | Actual |
| 39342 | 285.47 | 2025-09-08 | 90 | 6 | 13 | Actual |
| 33932 | 336.00 | 2025-05-10 | 66 | 1 | 6 | Actual |
| 3902 | 142.00 | 2023-01-08 | 74 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 35305 | 20542.00 | 2025-06-08 | 53 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-06-08 | 69 | 6 | 11 | Actual |
| 9452 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 24915 | 45844.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
| 7408 | 43.00 | 2023-04-10 | 68 | 5 | 6 | Actual |
| 10623 | 17.00 | 2023-07-09 | 69 | 2 | 6 | Actual |
| 8950 | 3.00 | 2023-05-11 | 96 | 6 | 8 | Actual |
| 9113 | 18146.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 14267 | 23.10 | 2023-10-08 | 89 | 2 | 11 | Actual |
| 679 | 120.00 | 2022-10-08 | 73 | 5 | 6 | Budget |
| 29234 | 405.00 | 2025-01-07 | 87 | 7 | 3 | Actual |
| 5565 | 398.06 | 2023-02-08 | 81 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-04-09 | 72 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-10-07 | 34 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2023-12-09 | 18 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-09 | 8 | 7 | 13 | Actual |
| 31691 | 288.00 | 2025-03-09 | 76 | 1 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-09 | 34 | 7 | 6 | Actual |
| 17782 | 221.00 | 2024-02-08 | 90 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 34839 | 408288.00 | 2025-06-08 | 6 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-03-09 | 20 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-08-07 | 6 | 7 | 12 | Actual |
| 20125 | 605.00 | 2024-04-09 | 72 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-08-08 | 65 | 1 | 5 | Budget |
| 30415 | 1216.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 10681 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 31572 | 34766.00 | 2025-03-09 | 24 | 7 | 4 | Actual |
| 12469 | 26383.00 | 2023-09-08 | 24 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2025-01-07 | 20 | 7 | 6 | Actual |
| 5826 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
| 4296 | 44189.00 | 2023-01-08 | 34 | 7 | 7 | Actual |
| 15342 | 14.59 | 2023-11-08 | 69 | 6 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 34209 | 139264.00 | 2025-05-10 | 35 | 7 | 7 | Actual |
| 5045 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 11028 | 16153.00 | 2023-07-09 | 100 | 7 | 7 | Actual |
| 11728 | -199.00 | 2023-08-08 | 91 | 1 | 6 | Actual |
| 30459 | 624563.00 | 2025-02-07 | 46 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-08 | 7 | 7 | 11 | Actual |
| 26865 | 3140.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 38813 | 39088.00 | 2025-09-08 | 38 | 7 | 7 | Actual |
| 8515 | 201.00 | 2023-05-11 | 92 | 4 | 6 | Actual |
| 34156 | 21099.00 | 2025-05-10 | 57 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-06-07 | 90 | 3 | 11 | Actual |
| 32608 | 107.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 5172 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 7991 | 20273.00 | 2023-05-11 | 34 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-07-08 | 92 | 1 | 5 | Actual |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 16956 | 10386.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 7509 | 11595.00 | 2023-04-10 | 8 | 7 | 6 | Actual |
| 1476 | 441.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-09 | 37 | 7 | 7 | Actual |
| 9536 | -86.00 | 2023-06-08 | 91 | 2 | 6 | Actual |
| 3993 | 23.00 | 2023-01-08 | 69 | 4 | 6 | Actual |
| 6752 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
| 21453 | 28.42 | 2024-05-10 | 90 | 5 | 11 | Actual |
| 32821 | 144.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 35902 | 41954.67 | 2025-06-08 | 14 | 7 | 13 | Actual |
| 4384 | 51.08 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 24343 | 182.68 | 2024-08-07 | 74 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-09-08 | 71 | 6 | 5 | Budget |
| 12129 | 19629.00 | 2023-08-08 | 7 | 7 | 7 | Actual |
| 31714 | 12.00 | 2025-03-09 | 69 | 2 | 6 | Actual |
| 1201 | 34.00 | 2022-11-08 | 69 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 12901 | 176.00 | 2023-09-08 | 87 | 2 | 6 | Actual |
| 19069 | 76.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-08-07 | 100 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 15603 | 27734.00 | 2023-12-09 | 100 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2025-03-09 | 29 | 7 | 7 | Actual |
| 30086 | 643.32 | 2025-01-07 | 77 | 6 | 12 | Actual |
| 7389 | 380.00 | 2023-04-10 | 87 | 4 | 6 | Budget |
| 31414 | 168.00 | 2025-03-09 | 68 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 36203 | 15618.00 | 2025-07-09 | 7 | 7 | 5 | Actual |
| 21244 | 860.19 | 2024-05-10 | 80 | 2 | 8 | Actual |
| 1438 | 3888.00 | 2022-11-08 | 23 | 7 | 4 | Actual |
| 14495 | 9227.53 | 2023-10-08 | 32 | 7 | 12 | Actual |
| 10877 | 132096.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-08 | 19 | 7 | 3 | Actual |
| 15247 | 125700.97 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 15766 | 103557.00 | 2023-12-09 | 13 | 7 | 5 | Actual |
| 23645 | 151.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 16219 | 65.65 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-08-08 | 76 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-11-08 | 92 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 23351 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 34555 | 92.25 | 2025-05-10 | 84 | 1 | 12 | Actual |
| 17330 | 16.72 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 15432 | 12.46 | 2023-11-08 | 68 | 6 | 12 | Actual |
| 9774 | 3700.00 | 2023-06-08 | 61 | 1 | 7 | Budget |
| 14916 | 6.00 | 2023-11-08 | 96 | 4 | 6 | Actual |
| 12141 | 15848.00 | 2023-08-08 | 28 | 7 | 7 | Actual |
| 17225 | 101695.40 | 2024-01-08 | 37 | 7 | 8 | Actual |
| 38675 | 35.00 | 2025-09-08 | 69 | 6 | 6 | Actual |
| 27516 | 6693.63 | 2024-11-07 | 23 | 7 | 8 | Actual |
| 39206 | 281.62 | 2025-09-08 | 67 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 27966 | 1004155.84 | 2024-11-07 | 43 | 7 | 13 | Actual |
| 31708 | 802.00 | 2025-03-09 | 61 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-06-08 | 87 | 6 | 11 | Actual |
| 12634 | 153.00 | 2023-09-08 | 89 | 6 | 4 | Actual |
| 4597 | 7.00 | 2023-02-08 | 96 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-06-08 | 81 | 4 | 11 | Actual |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2024-11-07 | 46 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-10 | 13 | 7 | 3 | Actual |
| 4233 | 420.00 | 2023-01-08 | 66 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-11-08 | 87 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 28316 | 98.00 | 2024-12-08 | 81 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-05-11 | 80 | 1 | 5 | Budget |
| 7822 | 280.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 28862 | 71542.52 | 2024-12-08 | 14 | 7 | 11 | Actual |
| 24061 | 265.00 | 2024-08-07 | 92 | 6 | 6 | Actual |
| 25145 | 269.00 | 2024-09-07 | 89 | 1 | 7 | Actual |
| 10798 | 4.00 | 2023-07-09 | 96 | 5 | 6 | Actual |
| 8452 | 655.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-09-07 | 71 | 6 | 11 | Actual |
| 26210 | 270.00 | 2024-10-07 | 84 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 27704 | 962958.06 | 2024-11-07 | 101 | 6 | 11 | Actual |
| 21522 | 5780.65 | 2024-05-10 | 100 | 7 | 11 | Actual |
| 10408 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 27558 | 9.00 | 2024-11-07 | 96 | 1 | 11 | Actual |
| 15591 | 177.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-10-08 | 4 | 7 | 12 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
| 32892 | 30.00 | 2025-04-09 | 69 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 5836 | 280.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
| 2618 | 266.00 | 2022-12-09 | 90 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-08-08 | 67 | 1 | 5 | Actual |
| 38633 | -207.00 | 2025-09-08 | 91 | 4 | 6 | Actual |
| 15813 | -252.00 | 2023-12-09 | 91 | 1 | 6 | Actual |
| 15452 | 6.00 | 2023-11-08 | 96 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 16190 | 24662.15 | 2023-12-09 | 33 | 7 | 8 | Actual |
| 32250 | 82.68 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 8563 | 47.00 | 2023-05-11 | 94 | 5 | 6 | Actual |
| 31578 | 49515.00 | 2025-03-09 | 34 | 7 | 4 | Actual |
| 18581 | 16432.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 29127 | 540.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 14213 | 400000.00 | 2023-10-08 | 42 | 7 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-11 | 10 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 37668 | 93674.04 | 2025-08-08 | 60 | 1 | 8 | Actual |
| 33680 | 336.00 | 2025-05-10 | 90 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-11-08 | 89 | 4 | 11 | Actual |
| 27523 | 108219.76 | 2024-11-07 | 34 | 7 | 8 | Actual |
| 29076 | 4803.10 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 20327 | 22.04 | 2024-04-09 | 67 | 2 | 11 | Actual |
| 14524 | 252.00 | 2023-11-08 | 84 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-07-09 | 92 | 1 | 3 | Actual |
| 19863 | 124317.00 | 2024-04-09 | 15 | 7 | 5 | Actual |
| 23786 | 13126.00 | 2024-08-07 | 20 | 7 | 4 | Actual |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 14900 | 85.00 | 2023-11-08 | 73 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 33120 | 139444.59 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-06-08 | 66 | 1 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 24678 | 187.00 | 2024-09-07 | 89 | 6 | 3 | Actual |
| 21817 | 83001.00 | 2024-06-07 | 37 | 7 | 4 | Actual |
| 15210 | 24136.38 | 2023-11-08 | 33 | 7 | 8 | Actual |
| 1792 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 5126 | 313.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 25958 | 28824.00 | 2024-10-07 | 94 | 6 | 5 | Actual |
| 3991 | 78.00 | 2023-01-08 | 68 | 4 | 6 | Actual |
| 2573 | 164474.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 21967 | 129.00 | 2024-06-07 | 92 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-11-08 | 87 | 1 | 6 | Actual |
| 28980 | 7767.93 | 2024-12-08 | 8 | 7 | 12 | Actual |
| 27984 | 1104.00 | 2024-12-08 | 81 | 1 | 3 | Actual |
| 23886 | 47642.00 | 2024-08-07 | 31 | 7 | 5 | Actual |
| 31710 | 120.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 18840 | 9088.00 | 2024-03-09 | 22 | 7 | 5 | Actual |
| 32104 | 461.41 | 2025-03-09 | 81 | 1 | 11 | Actual |
| 39316 | 206994.58 | 2025-09-08 | 56 | 6 | 13 | Actual |
| 14103 | 72.29 | 2023-10-08 | 69 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-05-10 | 87 | 2 | 13 | Actual |
| 12793 | 26232.00 | 2023-09-08 | 19 | 7 | 5 | Actual |
| 25557 | 29.48 | 2024-09-07 | 87 | 1 | 12 | Actual |
| 12709 | 172.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 32870 | 295.00 | 2025-04-09 | 76 | 3 | 6 | Actual |
| 7261 | 205.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
| 36526 | 169.27 | 2025-07-09 | 69 | 1 | 8 | Actual |
| 8593 | 731.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 2571 | 40326.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
| 26890 | 117004.00 | 2024-11-07 | 15 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-05-11 | 72 | 6 | 8 | Budget |
| 25556 | 6.08 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 17615 | 23525.00 | 2024-02-08 | 7 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-08-08 | 61 | 2 | 8 | Budget |
| 30125 | 37986.57 | 2025-01-07 | 37 | 7 | 12 | Actual |
| 22482 | 1358.23 | 2024-06-07 | 23 | 7 | 11 | Actual |
| 9643 | 82.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-07 | 10 | 3 | 6 | Actual |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 293 | 291.00 | 2022-10-08 | 92 | 6 | 4 | Actual |
| 4064 | 46.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 2053 | 36755.00 | 2022-11-08 | 31 | 7 | 7 | Actual |
| 23419 | 5.01 | 2024-07-08 | 69 | 5 | 11 | Actual |
| 18602 | 579.00 | 2024-03-09 | 81 | 6 | 3 | Actual |
| 20252 | 63.20 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-01-07 | 81 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-08 | 43 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 16841 | 88.00 | 2024-01-08 | 85 | 1 | 6 | Actual |
| 30450 | 43461.00 | 2025-02-07 | 32 | 7 | 4 | Actual |
| 2840 | 423.00 | 2022-12-09 | 81 | 3 | 6 | Actual |
| 33377 | 9896.69 | 2025-04-09 | 33 | 7 | 11 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 35394 | 457.15 | 2025-06-08 | 94 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-09-08 | 87 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-07-08 | 40 | 7 | 5 | Actual |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-08-08 | 65 | 1 | 13 | Actual |
| 31180 | 210.34 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 27650 | 73.10 | 2024-11-07 | 73 | 5 | 11 | Actual |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 32680 | 594.00 | 2025-04-09 | 97 | 6 | 4 | Actual |
Generated 2025-11-07 22:26:33.433 UTC