[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2997 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13576 | 203179.00 | 2023-11-08 | 35 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-05-10 | 71 | 4 | 11 | Actual |
| 6616 | 37.45 | 2023-04-10 | 71 | 2 | 8 | Actual |
| 28185 | 691.00 | 2025-01-08 | 66 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 12791 | 111360.00 | 2023-10-09 | 15 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 35983 | 546.00 | 2025-08-09 | 92 | 6 | 3 | Actual |
| 1577 | 38564.00 | 2022-12-09 | 21 | 7 | 5 | Actual |
| 25605 | 23.10 | 2024-10-08 | 73 | 6 | 12 | Actual |
| 35373 | 1290.50 | 2025-07-09 | 66 | 1 | 8 | Actual |
| 16348 | 58.21 | 2024-01-09 | 68 | 6 | 11 | Actual |
| 22822 | 189.00 | 2024-08-08 | 89 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 863 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 27630 | 28.42 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 22800 | 24904.00 | 2024-08-08 | 100 | 7 | 4 | Actual |
| 20352 | 83.74 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 5387 | 550.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 20507 | 26.29 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 35514 | 196.51 | 2025-07-09 | 94 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-06-11 | 81 | 6 | 3 | Budget |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 21439 | 6.08 | 2024-06-10 | 71 | 5 | 11 | Actual |
| 33244 | 293.32 | 2025-05-10 | 65 | 2 | 11 | Actual |
| 26515 | 50.76 | 2024-11-07 | 94 | 4 | 11 | Actual |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 15068 | 10.00 | 2023-12-09 | 96 | 6 | 7 | Actual |
| 28991 | 8671.13 | 2025-01-08 | 28 | 7 | 12 | Actual |
| 29128 | 405.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 6301 | 246.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-10-09 | 74 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 16769 | 180.00 | 2024-02-08 | 68 | 6 | 5 | Actual |
| 33194 | 19831.75 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 23189 | 260.18 | 2024-08-08 | 68 | 1 | 8 | Actual |
| 1139 | 445.00 | 2022-12-09 | 66 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
| 16883 | 151.00 | 2024-02-08 | 68 | 3 | 6 | Actual |
| 8221 | 100.00 | 2023-06-11 | 84 | 1 | 5 | Budget |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 1794 | 118.00 | 2022-12-09 | 66 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 15672 | 9617.00 | 2024-01-09 | 8 | 7 | 4 | Actual |
| 4252 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 32289 | 23000.12 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 7905 | 382.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 38845 | 13.00 | 2025-10-09 | 96 | 1 | 8 | Actual |
| 36416 | 35580.00 | 2025-08-09 | 33 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-09-08 | 24 | 7 | 7 | Actual |
| 526 | 164.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 30759 | 136.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 36587 | 85.93 | 2025-08-09 | 69 | 6 | 8 | Actual |
| 8700 | 310.00 | 2023-06-11 | 92 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-03-11 | 66 | 2 | 6 | Budget |
| 29408 | 47217.00 | 2025-02-07 | 19 | 7 | 5 | Actual |
| 10450 | 214.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-08-09 | 81 | 1 | 4 | Actual |
| 29456 | 872.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 32782 | 115104.00 | 2025-05-10 | 15 | 7 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-09 | 56 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
| 37216 | -510.00 | 2025-09-08 | 91 | 1 | 4 | Actual |
| 35070 | 35952.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
| 14683 | 291.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
| 13462 | 26474.30 | 2023-10-09 | 32 | 7 | 8 | Actual |
| 30472 | 624.00 | 2025-03-10 | 76 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 3239 | 298.06 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 33989 | 105.00 | 2025-06-10 | 68 | 3 | 6 | Actual |
| 32047 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-11-08 | 73 | 1 | 8 | Budget |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 35982 | -327.00 | 2025-08-09 | 91 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-08-09 | 76 | 7 | 3 | Actual |
| 18727 | 181.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 13880 | -199.00 | 2023-11-08 | 91 | 3 | 6 | Actual |
| 12284 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 4283 | 122747.00 | 2023-02-08 | 15 | 7 | 7 | Actual |
| 24962 | 6.00 | 2024-10-08 | 71 | 2 | 6 | Actual |
| 27252 | -134.00 | 2024-12-08 | 91 | 5 | 6 | Actual |
| 13404 | 137.45 | 2023-10-09 | 68 | 6 | 8 | Actual |
| 19816 | 360.00 | 2024-05-10 | 92 | 1 | 5 | Actual |
| 20229 | 6.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 23812 | 47.00 | 2024-09-07 | 69 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-10 | 19 | 7 | 5 | Actual |
| 34682 | 4.00 | 2025-06-10 | 96 | 1 | 13 | Actual |
| 29120 | 3907.89 | 2025-01-08 | 46 | 7 | 13 | Actual |
| 17372 | 7095.57 | 2024-02-08 | 57 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 33710 | 55233.00 | 2025-06-10 | 38 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-09 | 38 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-10 | 76 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 27458 | 288.97 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 38244 | 424.00 | 2025-10-09 | 89 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-08-09 | 81 | 6 | 8 | Actual |
| 5132 | 192.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
| 7382 | 80.00 | 2023-05-11 | 83 | 4 | 6 | Budget |
| 10434 | 320.00 | 2023-08-09 | 67 | 1 | 5 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 3908 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 23482 | 3795.51 | 2024-08-08 | 18 | 7 | 11 | Actual |
| 19123 | 111289.00 | 2024-04-09 | 14 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-06-10 | 67 | 6 | 11 | Actual |
| 12827 | 34.00 | 2023-10-09 | 69 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 18239 | 305115.86 | 2024-03-10 | 15 | 7 | 8 | Actual |
| 32926 | 144.00 | 2025-05-10 | 81 | 5 | 6 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 30833 | 38829.00 | 2025-03-10 | 32 | 7 | 7 | Actual |
| 3493 | 11770.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-10-09 | 89 | 6 | 12 | Actual |
| 7957 | 80.00 | 2023-06-11 | 84 | 6 | 3 | Budget |
| 5836 | 280.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 23748 | 10171.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 37085 | 1604.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 9245 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 6876 | 30181.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 4133 | 8.00 | 2023-02-08 | 96 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 29740 | 638.97 | 2025-02-07 | 90 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 34019 | 160.00 | 2025-06-10 | 74 | 4 | 6 | Actual |
| 27920 | 994.25 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 16793 | 401461.00 | 2024-02-08 | 101 | 6 | 5 | Actual |
| 6956 | 650.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
| 28145 | 302.00 | 2025-01-08 | 90 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 30128 | 11194.58 | 2025-02-07 | 40 | 7 | 12 | Actual |
| 5794 | 180.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 4537 | 11.00 | 2023-03-11 | 96 | 1 | 3 | Actual |
| 19106 | 234.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
| 22887 | 25775.00 | 2024-08-08 | 38 | 7 | 5 | Actual |
| 10634 | 60.00 | 2023-08-09 | 78 | 2 | 6 | Budget |
| 31688 | 70.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 29943 | -139.66 | 2025-02-07 | 91 | 4 | 11 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 33810 | 20604.00 | 2025-06-10 | 7 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 24620 | -53376.83 | 2024-09-07 | 46 | 7 | 12 | Actual |
| 37697 | 5436.03 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-09 | 31 | 7 | 11 | Actual |
| 32889 | 270.00 | 2025-05-10 | 66 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-08-08 | 76 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 30735 | 6184.00 | 2025-03-10 | 23 | 7 | 6 | Actual |
| 28811 | 19.91 | 2025-01-08 | 84 | 5 | 11 | Actual |
| 6092 | 280.00 | 2023-04-10 | 66 | 1 | 6 | Budget |
| 38259 | 6113.00 | 2025-10-09 | 63 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 19168 | 595.03 | 2024-04-09 | 90 | 1 | 8 | Actual |
| 32345 | 230.55 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 9741 | 47500.00 | 2023-07-09 | 99 | 6 | 6 | Actual |
| 33474 | 8269.00 | 2025-05-10 | 94 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-09-07 | 87 | 1 | 6 | Actual |
| 31933 | 421.00 | 2025-04-09 | 90 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-11-07 | 94 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-12-09 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2023-01-09 | 6 | 7 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 30820 | 165924.00 | 2025-03-10 | 13 | 7 | 7 | Actual |
| 27080 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 9892 | 8931.00 | 2023-07-09 | 20 | 7 | 7 | Actual |
| 38090 | 34058.84 | 2025-09-08 | 21 | 7 | 12 | Actual |
| 30998 | 40.12 | 2025-03-10 | 68 | 2 | 11 | Actual |
| 33924 | 37742.00 | 2025-06-10 | 40 | 7 | 5 | Actual |
| 24042 | 94.00 | 2024-09-07 | 68 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 3742 | 294.00 | 2023-02-08 | 92 | 1 | 5 | Actual |
| 33200 | 275527.43 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 3521 | 42.00 | 2023-02-08 | 68 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 31346 | 346711.22 | 2025-03-10 | 4 | 7 | 13 | Actual |
| 25080 | 111.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-09 | 54 | 6 | 5 | Actual |
| 9116 | 34057.00 | 2023-07-09 | 38 | 7 | 3 | Actual |
| 3285 | 9363.38 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 23467 | 166.72 | 2024-08-08 | 90 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 2376 | 4860.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 32719 | 131.00 | 2025-05-10 | 71 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-03-10 | 91 | 1 | 5 | Actual |
| 11650 | 329.00 | 2023-09-08 | 92 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 29520 | 187.00 | 2025-02-07 | 76 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-08 | 61 | 4 | 11 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 19135 | 26886.00 | 2024-04-09 | 32 | 7 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-10 | 33 | 7 | 4 | Actual |
| 30792 | 59.00 | 2025-03-10 | 69 | 6 | 7 | Actual |
| 18098 | 756.00 | 2024-03-10 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-10 | 80 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-04-09 | 87 | 2 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 29100 | 117692.92 | 2025-01-08 | 15 | 7 | 13 | Actual |
| 35446 | 749.58 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 15492 | 187.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 11203 | 15174.09 | 2023-08-09 | 28 | 7 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-10 | 101 | 6 | 11 | Actual |
| 29905 | 422.04 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 18422 | 42.25 | 2024-03-10 | 84 | 6 | 11 | Actual |
| 11679 | 19220.00 | 2023-09-08 | 38 | 7 | 5 | Actual |
| 9183 | 44.00 | 2023-07-09 | 69 | 1 | 4 | Actual |
| 27289 | 47500.00 | 2024-12-08 | 99 | 6 | 6 | Actual |
| 9078 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 2805 | 77.00 | 2023-01-09 | 92 | 2 | 6 | Actual |
| 17032 | 302.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 13566 | 81188.00 | 2023-11-08 | 21 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-10-09 | 78 | 2 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
| 6439 | 850.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
| 26990 | 240.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 34623 | 347.57 | 2025-06-10 | 92 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 4976 | 218.00 | 2023-03-11 | 73 | 1 | 6 | Actual |
| 9337 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 14640 | 577.00 | 2023-12-09 | 81 | 1 | 4 | Actual |
| 31840 | 382.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 11612 | 342.00 | 2023-09-08 | 66 | 6 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-08 | 7 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-09-07 | 73 | 1 | 11 | Actual |
| 10453 | 514.00 | 2023-08-09 | 81 | 1 | 5 | Actual |
| 28494 | -485.00 | 2025-01-08 | 91 | 1 | 7 | Actual |
| 30620 | 263.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-07-08 | 73 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-07-09 | 90 | 6 | 7 | Actual |
| 19650 | 70780.00 | 2024-05-10 | 14 | 7 | 3 | Actual |
| 14869 | 357.00 | 2023-12-09 | 66 | 3 | 6 | Actual |
| 31005 | 59.27 | 2025-03-10 | 78 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 28659 | 36786.62 | 2025-01-08 | 8 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
| 20429 | 2.00 | 2024-05-10 | 96 | 5 | 11 | Actual |
| 1265 | -89958.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-09 | 76 | 6 | 6 | Budget |
| 10390 | 4388.00 | 2023-08-09 | 94 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 16410 | 17.78 | 2024-01-09 | 73 | 1 | 12 | Actual |
| 11396 | 35.00 | 2023-09-08 | 89 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-10-08 | 94 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-09 | 33 | 7 | 8 | Actual |
| 20717 | 137.00 | 2024-06-10 | 81 | 7 | 3 | Actual |
| 5875 | 37.00 | 2023-04-10 | 69 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 37562 | 26881.00 | 2025-09-08 | 28 | 7 | 6 | Actual |
| 20524 | 110.34 | 2024-05-10 | 62 | 2 | 12 | Actual |
| 816 | 71.00 | 2022-11-08 | 69 | 1 | 7 | Actual |
| 34966 | 62956.00 | 2025-07-09 | 19 | 7 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2025-06-10 | 53 | 6 | 7 | Actual |
| 16129 | 129.87 | 2024-01-09 | 89 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 11074 | 442.00 | 2023-08-09 | 94 | 1 | 8 | Actual |
| 22673 | 154494.00 | 2024-08-08 | 35 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 17907 | 1115146.00 | 2024-03-10 | 11 | 3 | 6 | Actual |
| 21444 | 17.78 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 3716 | 336.00 | 2023-02-08 | 73 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 28819 | 1.00 | 2025-01-08 | 96 | 5 | 11 | Actual |
| 15180 | 141.99 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 33892 | 397.00 | 2025-06-10 | 90 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-08-08 | 73 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 8885 | 380.00 | 2023-06-11 | 87 | 2 | 8 | Budget |
| 4068 | 112.00 | 2023-02-08 | 90 | 5 | 6 | Actual |
| 14607 | 267.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 1639 | 291.00 | 2022-12-09 | 92 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-08-09 | 77 | 2 | 8 | Budget |
| 28317 | 10.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 17419 | 5420.01 | 2024-02-08 | 28 | 7 | 11 | Actual |
| 4478 | 148737.19 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 21335 | 76.29 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-10-08 | 68 | 1 | 7 | Actual |
| 20170 | 46494.00 | 2024-05-10 | 39 | 7 | 7 | Actual |
| 5877 | 60.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 14589 | 47202.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 18728 | 278.00 | 2024-04-09 | 90 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2023-07-09 | 34 | 7 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-10 | 33 | 7 | 7 | Actual |
| 21658 | 2148.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 28850 | -125.83 | 2025-01-08 | 91 | 6 | 11 | Actual |
| 35578 | 28.42 | 2025-07-09 | 69 | 4 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-09 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 21642 | 683.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 32298 | 180.55 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 39359 | 64191.92 | 2025-10-09 | 21 | 7 | 13 | Actual |
| 15359 | -159.88 | 2023-12-09 | 91 | 6 | 11 | Actual |
| 6287 | 50.00 | 2023-04-10 | 68 | 5 | 6 | Budget |
| 1415 | 540.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 21222 | 1501.11 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-09-08 | 89 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 14991 | 4422.00 | 2023-12-09 | 23 | 7 | 6 | Actual |
| 22898 | 110.00 | 2024-08-08 | 67 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-06-11 | 65 | 6 | 5 | Budget |
| 39316 | 206994.58 | 2025-10-09 | 56 | 6 | 13 | Actual |
| 14835 | 9.00 | 2023-12-09 | 96 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-09 | 62 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-09 | 34 | 7 | 5 | Actual |
| 29831 | 127739.82 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 23952 | 1272906.00 | 2024-09-07 | 11 | 3 | 6 | Actual |
| 16421 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2025-01-08 | 101 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 1060 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 16912 | 126.00 | 2024-02-08 | 73 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 18454 | 48496.34 | 2024-03-10 | 35 | 7 | 11 | Actual |
| 1430 | 43972.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 8321 | 19220.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 24101 | 59.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-09-08 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-12-09 | 76 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2023-01-09 | 24 | 7 | 7 | Actual |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 38843 | 828.37 | 2025-10-09 | 92 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 22918 | 9.00 | 2024-08-08 | 96 | 1 | 6 | Actual |
| 29560 | 7.00 | 2025-02-07 | 96 | 5 | 6 | Actual |
| 22558 | 35000.00 | 2024-07-08 | 99 | 6 | 12 | Actual |
| 5053 | 3.00 | 2023-03-11 | 96 | 2 | 6 | Actual |
| 29055 | -239.09 | 2025-01-08 | 91 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-10-09 | 62 | 4 | 11 | Actual |
| 15508 | 729.00 | 2024-01-09 | 92 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-09 | 63 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-09-07 | 66 | 3 | 6 | Actual |
| 30142 | 767.93 | 2025-02-07 | 74 | 1 | 13 | Actual |
| 22517 | 3.95 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 6065 | 36940.00 | 2023-04-10 | 21 | 7 | 5 | Actual |
| 37498 | 274.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-08-09 | 73 | 1 | 3 | Budget |
| 28776 | 241.19 | 2025-01-08 | 74 | 4 | 11 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 31611 | 522.00 | 2025-04-09 | 92 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 36715 | 95.44 | 2025-08-09 | 89 | 3 | 11 | Actual |
| 22110 | 1890986.00 | 2024-07-08 | 43 | 7 | 6 | Actual |
| 18608 | 170.00 | 2024-04-09 | 89 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-10 | 12 | 2 | 4 | Actual |
| 17231 | 21227.23 | 2024-02-08 | 100 | 7 | 8 | Actual |
| 5075 | 118.00 | 2023-03-11 | 74 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-10 | 87 | 6 | 7 | Actual |
| 19461 | 52995.36 | 2024-04-09 | 39 | 7 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-09 | 63 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 30948 | 6561.81 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2025-06-10 | 38 | 7 | 13 | Actual |
| 35001 | 921.00 | 2025-07-09 | 81 | 1 | 5 | Actual |
| 38721 | 164802.00 | 2025-10-09 | 39 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 33496 | 11072.24 | 2025-05-10 | 32 | 7 | 12 | Actual |
| 20825 | 4307.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-12-08 | 100 | 7 | 4 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 19696 | 166.00 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 24320 | 169.91 | 2024-09-07 | 81 | 1 | 11 | Actual |
| 1176 | 228.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 12716 | 378.00 | 2023-10-09 | 92 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-06-10 | 68 | 6 | 5 | Actual |
| 38293 | 44153.00 | 2025-10-09 | 14 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 32200 | 601.83 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 32187 | 31.61 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 22436 | 24594.83 | 2024-07-08 | 56 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 21399 | 149.70 | 2024-06-10 | 90 | 3 | 11 | Actual |
| 31710 | 120.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-09 | 53 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 29424 | 35340.00 | 2025-02-07 | 40 | 7 | 5 | Actual |
| 20344 | 62.46 | 2024-05-10 | 90 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 2886 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 34224 | 91.99 | 2025-06-10 | 69 | 1 | 8 | Actual |
| 16273 | 31.61 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 9841 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 22874 | 10058.00 | 2024-08-08 | 20 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-08 | 43 | 7 | 6 | Actual |
| 31749 | 653.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 19192 | 160.18 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 5316 | 850.00 | 2023-03-11 | 80 | 1 | 7 | Budget |
| 15881 | 123.00 | 2024-01-09 | 74 | 4 | 6 | Actual |
| 23777 | 502417.00 | 2024-09-07 | 4 | 7 | 4 | Actual |
| 38158 | -139.10 | 2025-09-08 | 91 | 2 | 13 | Actual |
| 31184 | 36.93 | 2025-03-10 | 84 | 2 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-09-08 | 61 | 6 | 6 | Actual |
| 6294 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 10135 | 100.00 | 2023-08-09 | 84 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-11-08 | 61 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 4898 | 245.00 | 2023-03-11 | 73 | 6 | 5 | Actual |
| 29739 | 416.24 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 35244 | 12.00 | 2025-07-09 | 96 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 20700 | 209423.00 | 2024-06-10 | 43 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2024-03-10 | 43 | 7 | 6 | Actual |
| 37130 | 526.00 | 2025-09-08 | 90 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 15555 | 162442.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
| 29527 | 76.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 28191 | 363.00 | 2025-01-08 | 74 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 21134 | 301.00 | 2024-06-10 | 94 | 1 | 7 | Actual |
| 18604 | 202.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-03-10 | 68 | 6 | 13 | Actual |
| 31000 | 17.78 | 2025-03-10 | 71 | 2 | 11 | Actual |
| 32557 | 473.00 | 2025-05-10 | 92 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2025-02-07 | 18 | 7 | 13 | Actual |
| 31470 | 191.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-02-08 | 91 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-09-08 | 71 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-08-08 | 74 | 1 | 4 | Actual |
| 30660 | 9.00 | 2025-03-10 | 96 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 12571 | 850.00 | 2023-10-09 | 87 | 1 | 4 | Budget |
| 34398 | 24.16 | 2025-06-10 | 69 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-08-09 | 84 | 3 | 6 | Budget |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 28807 | 96.51 | 2025-01-08 | 80 | 5 | 11 | Actual |
| 32258 | 467.00 | 2025-04-09 | 97 | 6 | 11 | Actual |
| 28813 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-10 | 94 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 17796 | 13218.00 | 2024-03-10 | 63 | 6 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-09 | 18 | 7 | 8 | Actual |
| 17417 | 1330.57 | 2024-02-08 | 23 | 7 | 11 | Actual |
| 9059 | 200.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
Generated 2025-12-08 20:21:55.120 UTC