[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25045 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 21391 | 242.25 | 2024-06-17 | 80 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-14 | 68 | 1 | 11 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-16 | 37 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 8453 | 406.00 | 2023-06-18 | 81 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 24893 | 334.00 | 2024-10-15 | 92 | 6 | 5 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 20655 | 393.00 | 2024-06-17 | 74 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 26459 | -116.26 | 2024-11-14 | 91 | 2 | 11 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 19801 | 429.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 2827 | 300.00 | 2023-01-16 | 73 | 3 | 6 | Budget |
| 29942 | 176.29 | 2025-02-14 | 90 | 4 | 11 | Actual |
| 19529 | 13.53 | 2024-04-16 | 68 | 6 | 12 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 8837 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 24708 | 146546.00 | 2024-10-15 | 37 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 34745 | 177246.66 | 2025-06-17 | 4 | 7 | 13 | Actual |
| 6978 | 9687.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-10-15 | 74 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 17180 | 45.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 23569 | 494.39 | 2024-08-15 | 14 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-14 | 13 | 7 | 3 | Actual |
| 9373 | 401.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 35208 | 172.00 | 2025-07-16 | 90 | 5 | 6 | Actual |
| 6653 | 0.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 13140 | 20682.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
| 5692 | 398.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 24981 | 854054.00 | 2024-10-15 | 11 | 3 | 6 | Actual |
| 21487 | 135.87 | 2024-06-17 | 90 | 6 | 11 | Actual |
| 7190 | 13888.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 19320 | 1.00 | 2024-04-16 | 96 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 28311 | 134.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 35919 | 10648.82 | 2025-07-16 | 38 | 7 | 13 | Actual |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 18352 | 83.74 | 2024-03-17 | 73 | 4 | 11 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 1853 | 280.00 | 2022-12-16 | 66 | 6 | 6 | Budget |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 21597 | 1358.23 | 2024-06-17 | 23 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 1523 | 278.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-09-15 | 84 | 1 | 6 | Budget |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-12-16 | 19 | 7 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-12-16 | 84 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 25541 | 25.23 | 2024-10-15 | 66 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 29506 | -422.00 | 2025-02-14 | 91 | 3 | 6 | Actual |
| 16412 | 20.97 | 2024-01-16 | 76 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 24874 | 142.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 4065 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-17 | 31 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 14958 | 650.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 11624 | 280.00 | 2023-09-15 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-09-15 | 73 | 6 | 11 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 27639 | 126.29 | 2024-12-15 | 94 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 38092 | 1880.58 | 2025-09-15 | 23 | 7 | 12 | Actual |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 36195 | 387.00 | 2025-08-16 | 92 | 6 | 5 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-16 | 76 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 18444 | 44538.82 | 2024-03-17 | 21 | 7 | 11 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 21437 | 12.46 | 2024-06-17 | 68 | 5 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 3740 | 220.00 | 2023-02-15 | 90 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 432 | 174.00 | 2022-11-15 | 90 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 21671 | 408.00 | 2024-07-15 | 92 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 38818 | 25510.00 | 2025-10-16 | 100 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-16 | 14 | 7 | 11 | Actual |
| 33031 | 563.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 11510 | 11569.00 | 2023-09-15 | 94 | 6 | 4 | Actual |
| 27699 | 285.87 | 2024-12-15 | 92 | 6 | 11 | Actual |
| 25443 | 113.53 | 2024-10-15 | 92 | 4 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-07-16 | 76 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 19117 | 659113.00 | 2024-04-16 | 101 | 6 | 7 | Actual |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 25938 | 227.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 17311 | 119.91 | 2024-02-15 | 92 | 3 | 11 | Actual |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 7198 | 31140.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 31269 | 167.92 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 6935 | 650.00 | 2023-05-18 | 66 | 1 | 4 | Budget |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 29717 | 26881.00 | 2025-02-14 | 100 | 7 | 7 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 18296 | 3.95 | 2024-03-17 | 69 | 2 | 11 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 20159 | 4378.00 | 2024-05-17 | 23 | 7 | 7 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-08-15 | 92 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 2478 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 38041 | 23.10 | 2025-09-15 | 94 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-10-15 | 66 | 2 | 12 | Actual |
| 37199 | 270.00 | 2025-09-15 | 68 | 1 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 32477 | 4332.91 | 2025-04-16 | 18 | 7 | 13 | Actual |
| 26649 | 14.59 | 2024-11-14 | 68 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 23164 | 13358.00 | 2024-08-15 | 20 | 7 | 7 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-15 | 63 | 6 | 6 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 3037 | 100704.00 | 2023-01-16 | 39 | 7 | 6 | Actual |
| 10070 | 610295.79 | 2023-07-16 | 101 | 6 | 8 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 26107 | 11.00 | 2024-11-14 | 69 | 5 | 6 | Actual |
| 8117 | 161.00 | 2023-06-18 | 68 | 6 | 4 | Actual |
| 27953 | 1520.58 | 2024-12-15 | 23 | 7 | 13 | Actual |
| 29266 | 655.00 | 2025-02-14 | 92 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-04-17 | 94 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-08-16 | 91 | 6 | 3 | Actual |
| 2045 | 30604.00 | 2022-12-16 | 19 | 7 | 7 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-10-15 | 72 | 6 | 12 | Actual |
| 12198 | -239.82 | 2023-09-15 | 91 | 1 | 8 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 27041 | 380.00 | 2024-12-15 | 74 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 38157 | 176.69 | 2025-09-15 | 90 | 2 | 13 | Actual |
| 17926 | 112.00 | 2024-03-17 | 84 | 3 | 6 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 6193 | 130.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 7858 | 419531.44 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 37490 | 174.00 | 2025-09-15 | 66 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 21992 | 257.00 | 2024-07-15 | 89 | 3 | 6 | Actual |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 30684 | -154.00 | 2025-03-17 | 91 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-08-16 | 67 | 1 | 6 | Actual |
| 35302 | 16.00 | 2025-07-16 | 96 | 1 | 7 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 20668 | -235.00 | 2024-06-17 | 91 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-18 | 73 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 24027 | 205.00 | 2024-09-14 | 90 | 5 | 6 | Actual |
| 8637 | 9315.00 | 2023-06-18 | 20 | 7 | 6 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-09-15 | 67 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-05-17 | 66 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 1335 | 280.00 | 2022-12-16 | 74 | 1 | 4 | Budget |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 16767 | 470.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 32115 | 8.00 | 2025-04-16 | 96 | 1 | 11 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 31826 | 25.00 | 2025-04-16 | 69 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2023-01-16 | 7 | 7 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 17502 | 36.93 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 18959 | 110.00 | 2024-04-16 | 89 | 4 | 6 | Actual |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 33738 | -101.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-06-17 | 67 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 17570 | 532.00 | 2024-03-17 | 90 | 1 | 3 | Actual |
| 35094 | 299.00 | 2025-07-16 | 81 | 1 | 6 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 14091 | 350000.00 | 2023-11-15 | 42 | 7 | 7 | Actual |
| 29219 | 99.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 24059 | 199.00 | 2024-09-14 | 90 | 6 | 6 | Actual |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 25637 | 1358.23 | 2024-10-15 | 23 | 7 | 12 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 5908 | 5400.00 | 2023-04-17 | 94 | 6 | 4 | Actual |
| 33488 | 4833.83 | 2025-05-17 | 20 | 7 | 12 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-14 | 87 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 31676 | 35340.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 18865 | 25.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-15 | 62 | 3 | 6 | Actual |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 4183 | 300.00 | 2023-02-15 | 73 | 1 | 7 | Budget |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 28770 | 193.32 | 2025-01-15 | 66 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 4015 | 80.00 | 2023-02-15 | 84 | 4 | 6 | Budget |
| 30216 | 4.00 | 2025-02-14 | 96 | 6 | 13 | Actual |
| 30703 | 187.00 | 2025-03-17 | 73 | 6 | 6 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 22959 | 272.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 13878 | 162.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 35917 | 41524.83 | 2025-07-16 | 35 | 7 | 13 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 21816 | 99240.00 | 2024-07-15 | 35 | 7 | 4 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2023-08-16 | 76 | 6 | 3 | Budget |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 12777 | -130.00 | 2023-10-16 | 91 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-09-15 | 53 | 6 | 7 | Budget |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 4768 | 509.00 | 2023-03-18 | 81 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-16 | 94 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2024-01-16 | 8 | 7 | 3 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-18 | 53 | 6 | 5 | Budget |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 33011 | 410.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 21580 | 251.83 | 2024-06-17 | 92 | 6 | 12 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 28710 | 9.00 | 2025-01-15 | 96 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
Generated 2025-12-15 09:17:40.753 UTC