[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20750 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23167 | 4466.00 | 2024-08-15 | 23 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 20635 | 151.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 30104 | 338693.24 | 2025-02-14 | 4 | 7 | 12 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 21544 | 75.23 | 2024-06-17 | 89 | 1 | 12 | Actual |
| 23526 | -94.98 | 2024-08-15 | 91 | 1 | 12 | Actual |
| 8640 | 3402.00 | 2023-06-18 | 23 | 7 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 22387 | 17.78 | 2024-07-15 | 69 | 3 | 11 | Actual |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 6388 | 80489.00 | 2023-04-17 | 13 | 7 | 6 | Actual |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 20279 | 25003.06 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 11841 | 80.00 | 2023-09-15 | 68 | 4 | 6 | Budget |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2023-08-16 | 15 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 19142 | 28910.00 | 2024-04-16 | 40 | 7 | 7 | Actual |
| 22794 | 99355.00 | 2024-08-15 | 37 | 7 | 4 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 9534 | 70.00 | 2023-07-16 | 89 | 2 | 6 | Actual |
| 7216 | 199.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-09-15 | 77 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2025-02-14 | 99 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 5719 | 218.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 5405 | 132519.00 | 2023-03-18 | 15 | 7 | 7 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 500 | 280.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 27383 | 958829.00 | 2024-12-15 | 101 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-09-14 | 89 | 1 | 4 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-15 | 62 | 1 | 7 | Budget |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-15 | 46 | 7 | 12 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 33590 | 413.54 | 2025-05-17 | 92 | 6 | 13 | Actual |
| 4837 | 216.00 | 2023-03-18 | 74 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 37511 | 8.00 | 2025-09-15 | 96 | 5 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 33008 | 104.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 13674 | 852.00 | 2023-11-15 | 97 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-11-14 | 32 | 7 | 7 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 22808 | 40.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 32150 | 70.97 | 2025-04-16 | 68 | 3 | 11 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 762 | 142.00 | 2022-11-15 | 89 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 3037 | 100704.00 | 2023-01-16 | 39 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 2721 | 310.00 | 2023-01-16 | 66 | 1 | 6 | Actual |
| 19172 | 11.00 | 2024-04-16 | 96 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 873 | 161.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-03-18 | 68 | 7 | 3 | Budget |
| 2309 | 13720.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 38736 | 325.00 | 2025-10-16 | 74 | 1 | 7 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 20441 | 68.85 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 38560 | 147.00 | 2025-10-16 | 66 | 2 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-16 | 60 | 6 | 5 | Budget |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 20074 | 79813.00 | 2024-05-17 | 35 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 541 | 105.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-08-16 | 66 | 2 | 13 | Actual |
| 32483 | 7782.10 | 2025-04-16 | 24 | 7 | 13 | Actual |
| 37399 | 485.00 | 2025-09-15 | 87 | 1 | 6 | Actual |
| 11018 | 20682.00 | 2023-08-16 | 32 | 7 | 7 | Actual |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 35535 | 70.97 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 12251 | 24200.00 | 2023-09-15 | 52 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2023-09-15 | 56 | 6 | 6 | Budget |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 5959 | 353.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 25630 | 729.50 | 2024-10-15 | 14 | 7 | 12 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 3025 | 8156.00 | 2023-01-16 | 22 | 7 | 6 | Actual |
| 25330 | 111019.82 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-16 | 63 | 6 | 11 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 31180 | 210.34 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 27568 | 26.29 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 27637 | -135.41 | 2024-12-15 | 91 | 4 | 11 | Actual |
| 5928 | 16196.00 | 2023-04-17 | 28 | 7 | 4 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 16265 | 141.19 | 2024-01-16 | 74 | 3 | 11 | Actual |
| 4973 | 36.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 1035 | 228.36 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 36251 | 526.00 | 2025-08-16 | 90 | 1 | 6 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 15571 | 42082.00 | 2024-01-16 | 38 | 7 | 3 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 31916 | 276.00 | 2025-04-16 | 68 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-03-18 | 73 | 6 | 5 | Budget |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 4647 | 88.00 | 2023-03-18 | 73 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 4706 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 29450 | 374.00 | 2025-02-14 | 90 | 1 | 6 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2025-04-16 | 46 | 7 | 13 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 38992 | 94.38 | 2025-10-16 | 94 | 2 | 11 | Actual |
| 34754 | 4418.88 | 2025-06-17 | 20 | 7 | 13 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 868 | 480.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-11-15 | 37 | 7 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 6255 | 506.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2025-06-17 | 46 | 7 | 13 | Actual |
| 38171 | 180.20 | 2025-09-15 | 68 | 6 | 13 | Actual |
| 29192 | 59999.00 | 2025-02-14 | 14 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 26573 | 170.98 | 2024-11-14 | 90 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 24749 | 56.00 | 2024-10-15 | 69 | 1 | 4 | Actual |
| 18975 | 76.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 36096 | 241.00 | 2025-08-16 | 84 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 22752 | 205.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 22483 | 6954.08 | 2024-07-15 | 24 | 7 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 19433 | 3245.50 | 2024-04-16 | 94 | 6 | 11 | Actual |
| 10580 | 141.00 | 2023-08-16 | 74 | 1 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 6771 | 435.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 17970 | 165.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
| 16772 | 903.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 11296 | 100.00 | 2023-09-15 | 74 | 6 | 3 | Budget |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-12-15 | 81 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 18848 | 48453.00 | 2024-04-16 | 34 | 7 | 5 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-15 | 6 | 7 | 4 | Actual |
| 8321 | 19220.00 | 2023-06-18 | 38 | 7 | 5 | Actual |
| 13809 | 30.00 | 2023-11-15 | 69 | 1 | 6 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2024-04-16 | 14 | 7 | 11 | Actual |
| 18231 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 35252 | 47173.00 | 2025-07-16 | 13 | 7 | 6 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 36945 | 29804.51 | 2025-08-16 | 31 | 7 | 12 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 14528 | 378.00 | 2023-12-16 | 90 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2025-03-17 | 22 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 28808 | 59.27 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 4785 | 8.00 | 2023-03-18 | 96 | 6 | 4 | Actual |
| 7639 | 9853.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 20598 | 27466.16 | 2024-05-17 | 31 | 7 | 12 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 20467 | 57912.48 | 2024-05-17 | 4 | 7 | 11 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 16556 | 200.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 18287 | 5.00 | 2024-03-17 | 96 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-10-15 | 84 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 29104 | 63574.37 | 2025-01-15 | 21 | 7 | 13 | Actual |
| 31500 | 437.00 | 2025-04-16 | 68 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 27337 | 272.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 19395 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 36757 | 69.91 | 2025-08-16 | 73 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 33518 | 245.12 | 2025-05-17 | 76 | 1 | 13 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 8924 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-09-15 | 84 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 21124 | 585.00 | 2024-06-17 | 81 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-17 | 28 | 7 | 11 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 1847 | 1335.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 24711 | 37996.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 10700 | 286.00 | 2023-08-16 | 90 | 3 | 6 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 28350 | 371.00 | 2025-01-15 | 89 | 3 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-16 | 12 | 2 | 11 | Actual |
| 5739 | 11770.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 32623 | 494.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 26881 | 1429.00 | 2024-12-15 | 97 | 6 | 3 | Actual |
| 19744 | 243.00 | 2024-05-17 | 74 | 6 | 4 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 771 | 125316.00 | 2022-11-15 | 101 | 6 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-14 | 29 | 7 | 7 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-08-15 | 74 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 28131 | 672.00 | 2025-01-15 | 72 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 15107 | 79.87 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 18971 | 7.00 | 2024-04-16 | 69 | 5 | 6 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 28708 | 422.04 | 2025-01-15 | 92 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 3648 | 445.00 | 2023-02-15 | 81 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 34897 | 950.00 | 2025-07-16 | 66 | 1 | 4 | Actual |
| 12718 | 9.00 | 2023-10-16 | 96 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 36398 | 230341.00 | 2025-08-16 | 4 | 7 | 6 | Actual |
| 35115 | 92.00 | 2025-07-16 | 73 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 4162 | 22906.00 | 2023-02-15 | 40 | 7 | 6 | Actual |
| 2193 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 14374 | 3288.05 | 2023-11-15 | 22 | 7 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
Generated 2025-12-15 21:42:54.990 UTC