[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2796 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 8763 | 68492.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 28254 | 47217.00 | 2025-01-15 | 19 | 7 | 5 | Actual |
| 38815 | 40430.00 | 2025-10-16 | 40 | 7 | 7 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 14643 | 187.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2025-03-17 | 38 | 7 | 4 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 13793 | 99166.00 | 2023-11-15 | 37 | 7 | 5 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 26840 | 390.00 | 2024-12-15 | 89 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 22188 | 52853.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 20851 | 20949.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 33079 | 25235.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 17364 | -26.90 | 2024-02-15 | 91 | 5 | 11 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 18376 | 14.59 | 2024-03-17 | 68 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 1242 | 5122.00 | 2022-12-16 | 7 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 11553 | 480.00 | 2023-09-15 | 66 | 1 | 5 | Budget |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 6398 | 14019.00 | 2023-04-17 | 28 | 7 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 14502 | 9491.36 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 26142 | 125.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 20049 | 326.00 | 2024-05-17 | 92 | 6 | 6 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 16875 | 1086060.00 | 2024-02-15 | 10 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-17 | 7 | 7 | 13 | Actual |
| 15478 | 9887.11 | 2023-12-16 | 38 | 7 | 12 | Actual |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 9354 | 8.00 | 2023-07-16 | 96 | 1 | 5 | Actual |
| 35796 | 41040.89 | 2025-07-16 | 31 | 7 | 12 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 26138 | 71.00 | 2024-11-14 | 68 | 6 | 6 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 6102 | 137.00 | 2023-04-17 | 74 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-06-17 | 73 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 9521 | 225.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 32950 | 30.00 | 2025-05-17 | 69 | 6 | 6 | Actual |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 3691 | 44341.00 | 2023-02-15 | 37 | 7 | 4 | Actual |
| 9490 | 89.00 | 2023-07-16 | 94 | 1 | 6 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 2673 | 550.00 | 2023-01-16 | 87 | 6 | 5 | Budget |
| 7926 | 200.00 | 2023-06-18 | 65 | 6 | 3 | Budget |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 35256 | 55087.00 | 2025-07-16 | 19 | 7 | 6 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 16931 | 979.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 28463 | 240599.00 | 2025-01-15 | 35 | 7 | 6 | Actual |
| 32528 | 11.00 | 2025-05-17 | 54 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-09-15 | 31 | 7 | 4 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 34782 | 665.00 | 2025-07-16 | 73 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-08-16 | 87 | 6 | 6 | Actual |
| 8117 | 161.00 | 2023-06-18 | 68 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 36105 | 933.00 | 2025-08-16 | 97 | 6 | 4 | Actual |
| 2390 | 12108.00 | 2023-01-16 | 46 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2025-05-17 | 100 | 7 | 4 | Actual |
| 11226 | 444.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-15 | 94 | 6 | 7 | Actual |
| 874 | 47.00 | 2022-11-15 | 69 | 6 | 7 | Actual |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 36864 | 4.00 | 2025-08-16 | 96 | 1 | 12 | Actual |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 3102 | 2500.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 26685 | 1880.58 | 2024-11-14 | 23 | 7 | 12 | Actual |
| 7639 | 9853.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 19368 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 23779 | 10982.00 | 2024-09-14 | 7 | 7 | 4 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 16280 | 30.55 | 2024-01-16 | 94 | 3 | 11 | Actual |
| 2403 | 38.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 26401 | 100637.80 | 2024-11-14 | 39 | 7 | 8 | Actual |
| 397 | 503.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 13018 | 18.00 | 2023-10-16 | 69 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 3610 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 34837 | 333023.00 | 2025-07-16 | 101 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 20836 | 201.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-16 | 37 | 7 | 6 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 17075 | 138.00 | 2024-02-15 | 89 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 37290 | 1105.00 | 2025-09-15 | 66 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 4429 | 246.54 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 22476 | 35733.34 | 2024-07-15 | 15 | 7 | 11 | Actual |
| 2343 | 280.00 | 2023-01-16 | 81 | 6 | 3 | Budget |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-11-15 | 81 | 1 | 7 | Budget |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 17164 | 213.21 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 10314 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 29482 | 835735.00 | 2025-02-14 | 11 | 3 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-16 | 6 | 7 | 12 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 33480 | 325589.80 | 2025-05-17 | 6 | 7 | 12 | Actual |
| 25030 | 214.00 | 2024-10-15 | 90 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 17683 | 516.00 | 2024-03-17 | 81 | 1 | 4 | Actual |
| 36010 | 167458.00 | 2025-08-16 | 37 | 7 | 3 | Actual |
| 30138 | 106.52 | 2025-02-14 | 68 | 1 | 13 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 29557 | 184.00 | 2025-02-14 | 90 | 5 | 6 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 3570 | 200.00 | 2023-02-15 | 68 | 1 | 4 | Budget |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 10703 | 89.00 | 2023-08-16 | 94 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-10-16 | 73 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-02-15 | 74 | 6 | 4 | Budget |
| 19908 | -242.00 | 2024-05-17 | 91 | 1 | 6 | Actual |
| 14701 | 5054.00 | 2023-12-16 | 23 | 7 | 4 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 27830 | 74691.51 | 2024-12-15 | 15 | 7 | 12 | Actual |
| 20795 | 436601.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 13833 | 81.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-10-16 | 35 | 7 | 6 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 17722 | 527.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 23111 | 191.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 33970 | 109.00 | 2025-06-17 | 81 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 37556 | 55087.00 | 2025-09-15 | 19 | 7 | 6 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 1204 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 29798 | 231.39 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 24301 | 28784.95 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 18615 | 45000.00 | 2024-04-16 | 99 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 907 | 6349.00 | 2022-11-15 | 94 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 12144 | 23128.00 | 2023-09-15 | 32 | 7 | 7 | Actual |
| 19550 | 19.00 | 2024-04-16 | 97 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 28982 | 36121.64 | 2025-01-15 | 14 | 7 | 12 | Actual |
| 13067 | 3868.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
| 18984 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 27634 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2024-04-16 | 99 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-16 | 68 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 1612 | 220.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 20597 | 55360.30 | 2024-05-17 | 29 | 7 | 12 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 25005 | -311.00 | 2024-10-15 | 91 | 3 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-16 | 13 | 7 | 12 | Actual |
| 31846 | 498.00 | 2025-04-16 | 97 | 6 | 6 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-07-16 | 74 | 6 | 8 | Budget |
| 34587 | 52.89 | 2025-06-17 | 90 | 2 | 12 | Actual |
| 6407 | 100579.00 | 2023-04-17 | 39 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 25089 | 291.00 | 2024-10-15 | 90 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2023-04-17 | 24 | 7 | 4 | Actual |
| 24683 | 10.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 3054 | 230.00 | 2023-01-16 | 68 | 1 | 7 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 34953 | 31731.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-16 | 61 | 1 | 6 | Budget |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 17517 | 14.00 | 2024-02-15 | 97 | 6 | 12 | Actual |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 23762 | 456.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 23489 | 5599.80 | 2024-08-15 | 28 | 7 | 11 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 32476 | 95525.84 | 2025-04-16 | 15 | 7 | 13 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 27934 | 317.05 | 2024-12-15 | 90 | 6 | 13 | Actual |
| 21691 | 29716.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 19760 | 8.00 | 2024-05-17 | 96 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-16 | 63 | 6 | 12 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 2803 | 58.00 | 2023-01-16 | 90 | 2 | 6 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 37959 | 781473.83 | 2025-09-15 | 101 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 7031 | 285.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 13800 | 124235.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 9971 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-15 | 101 | 6 | 6 | Budget |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 37868 | 148.63 | 2025-09-15 | 94 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-18 | 76 | 2 | 6 | Budget |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 10704 | 9.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
| 32961 | 129.00 | 2025-05-17 | 83 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-10-16 | 84 | 4 | 11 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2024-01-16 | 29 | 7 | 4 | Actual |
| 25049 | 102.00 | 2024-10-15 | 81 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 2003 | 345.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 30390 | 490.00 | 2025-03-17 | 90 | 1 | 4 | Actual |
| 34680 | -160.15 | 2025-06-17 | 91 | 1 | 13 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 2892 | 91.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-12-15 | 38 | 7 | 4 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 28207 | 13.00 | 2025-01-15 | 96 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-08-16 | 76 | 1 | 12 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 34594 | 486.94 | 2025-06-17 | 54 | 6 | 12 | Actual |
| 20012 | 151.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 9762 | 16969.00 | 2023-07-16 | 33 | 7 | 6 | Actual |
| 6460 | 13719.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 21005 | 144.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-07-16 | 46 | 7 | 12 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
Generated 2025-12-15 08:04:44.087 UTC