[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4613 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 32295 | 85.87 | 2025-04-15 | 68 | 1 | 12 | Actual |
| 35653 | 183.74 | 2025-07-15 | 90 | 6 | 11 | Actual |
| 18469 | 2.89 | 2024-03-16 | 69 | 1 | 12 | Actual |
| 34900 | 104.00 | 2025-07-15 | 69 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-05-17 | 46 | 7 | 4 | Actual |
| 2427 | 30.00 | 2023-01-15 | 84 | 7 | 3 | Budget |
| 18843 | 16980.00 | 2024-04-15 | 28 | 7 | 5 | Actual |
| 5315 | 789.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-14 | 101 | 6 | 7 | Actual |
| 15571 | 42082.00 | 2024-01-15 | 38 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 10881 | 26110.00 | 2023-08-15 | 34 | 7 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-15 | 22 | 7 | 7 | Actual |
| 11423 | 200.00 | 2023-09-14 | 74 | 1 | 4 | Budget |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 8266 | 300.00 | 2023-06-17 | 73 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 815 | 200.00 | 2022-11-14 | 68 | 1 | 7 | Budget |
| 38450 | 1179.00 | 2025-10-15 | 80 | 1 | 5 | Actual |
| 25818 | 778.00 | 2024-11-13 | 81 | 1 | 4 | Actual |
| 12791 | 111360.00 | 2023-10-15 | 15 | 7 | 5 | Actual |
| 34115 | 22354.00 | 2025-06-16 | 34 | 7 | 6 | Actual |
| 26250 | -250.00 | 2024-11-13 | 91 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 4693 | 110.00 | 2023-03-17 | 71 | 1 | 4 | Budget |
| 32605 | 322.00 | 2025-05-16 | 81 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-12 | 85 | 7 | 11 | Actual |
| 27715 | 98174.93 | 2024-12-14 | 21 | 7 | 11 | Actual |
| 821 | 255.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
| 6101 | 220.00 | 2023-04-16 | 73 | 1 | 6 | Budget |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 31669 | 31223.00 | 2025-04-15 | 32 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-15 | 35 | 7 | 5 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 23083 | 85046.00 | 2024-08-14 | 37 | 7 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-14 | 4 | 7 | 4 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 24678 | 187.00 | 2024-10-14 | 89 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-09-14 | 76 | 1 | 8 | Actual |
| 30140 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 2479 | 850.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 28859 | 21559.67 | 2025-01-14 | 7 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2025-05-16 | 43 | 7 | 6 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 17335 | 96.51 | 2024-02-14 | 89 | 4 | 11 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-17 | 52 | 6 | 7 | Budget |
| 19860 | 11510.00 | 2024-05-16 | 8 | 7 | 5 | Actual |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 16719 | 27705.00 | 2024-02-14 | 33 | 7 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 22143 | 1254.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 409 | 200.00 | 2022-11-14 | 74 | 6 | 5 | Budget |
| 19646 | 674096.00 | 2024-05-16 | 6 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 3091 | 9700.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 37853 | 311.40 | 2025-09-14 | 74 | 3 | 11 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 28019 | 703.00 | 2025-01-14 | 81 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-16 | 62 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 17497 | 5.01 | 2024-02-14 | 69 | 6 | 12 | Actual |
| 33056 | 231.00 | 2025-05-16 | 89 | 6 | 7 | Actual |
| 23674 | 37583.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 20328 | 16.72 | 2024-05-16 | 68 | 2 | 11 | Actual |
| 3684 | 17241.00 | 2023-02-14 | 28 | 7 | 4 | Actual |
| 31480 | 398.00 | 2025-04-15 | 80 | 7 | 3 | Actual |
| 8161 | 7731.00 | 2023-06-17 | 8 | 7 | 4 | Actual |
| 17108 | 29778.00 | 2024-02-14 | 40 | 7 | 7 | Actual |
| 26969 | 137132.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 4927 | 465.00 | 2023-03-17 | 97 | 6 | 5 | Actual |
| 26899 | 377424.00 | 2024-12-14 | 29 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-08-15 | 92 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-11-13 | 81 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 937 | 21794.00 | 2022-11-14 | 40 | 7 | 7 | Actual |
| 19539 | 32.67 | 2024-04-15 | 81 | 6 | 12 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 25874 | 95005.00 | 2024-11-13 | 15 | 7 | 4 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 29299 | 277.00 | 2025-02-13 | 90 | 6 | 4 | Actual |
| 29688 | 71000.00 | 2025-02-13 | 99 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2024-05-16 | 20 | 7 | 7 | Actual |
| 9139 | 47.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2025-05-16 | 15 | 7 | 13 | Actual |
| 12449 | 263.00 | 2023-10-15 | 92 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 32349 | 6.00 | 2025-04-15 | 96 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 32447 | 41.60 | 2025-04-15 | 69 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 17278 | 23.10 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 36952 | 26298.06 | 2025-08-15 | 39 | 7 | 12 | Actual |
| 14373 | 57005.01 | 2023-11-14 | 21 | 7 | 11 | Actual |
| 28919 | 24.16 | 2025-01-14 | 68 | 2 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 25162 | 556.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 20798 | 6732.00 | 2024-06-16 | 8 | 7 | 4 | Actual |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 32326 | 389.06 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 8724 | 380.00 | 2023-06-17 | 66 | 6 | 7 | Budget |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 21185 | 10710.00 | 2024-06-16 | 22 | 7 | 7 | Actual |
| 29919 | 6.00 | 2025-02-13 | 96 | 3 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 22704 | 150.00 | 2024-08-14 | 92 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-09-14 | 85 | 6 | 5 | Budget |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 13120 | 68586.00 | 2023-10-15 | 13 | 7 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 36151 | 886.00 | 2025-08-15 | 81 | 1 | 5 | Actual |
| 28359 | 298.00 | 2025-01-14 | 66 | 4 | 6 | Actual |
| 33595 | 138531.90 | 2025-05-16 | 4 | 7 | 13 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 14398 | 3.95 | 2023-11-14 | 69 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-10-15 | 68 | 2 | 13 | Actual |
| 9217 | 4128.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 2181 | 414.73 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 21993 | 396.00 | 2024-07-14 | 90 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 22425 | 48.63 | 2024-07-14 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-11-13 | 84 | 1 | 3 | Actual |
| 19131 | 21517.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2023-06-17 | 37 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2025-06-16 | 7 | 7 | 13 | Actual |
| 9353 | 210.00 | 2023-07-15 | 94 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2023-02-14 | 28 | 7 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 7319 | 220.00 | 2023-05-17 | 73 | 3 | 6 | Budget |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 30970 | 127.36 | 2025-03-16 | 68 | 1 | 11 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 39398 | 32129.10 | 2025-11-13 | 92 | 7 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-13 | 34 | 7 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
| 35153 | 105.00 | 2025-07-15 | 85 | 3 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-05-16 | 72 | 6 | 3 | Actual |
| 29984 | 109036.83 | 2025-02-13 | 4 | 7 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 3156 | 558673.00 | 2023-01-15 | 6 | 7 | 7 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 24696 | 18727.00 | 2024-10-14 | 20 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 12880 | 200.00 | 2023-10-15 | 74 | 2 | 6 | Budget |
| 24397 | 163.53 | 2024-09-13 | 74 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 16315 | 15.65 | 2024-01-15 | 68 | 5 | 11 | Actual |
| 3791 | 200.00 | 2023-02-14 | 84 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-01-15 | 80 | 6 | 3 | Budget |
| 4247 | 1357.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 32683 | 491692.00 | 2025-05-16 | 4 | 7 | 4 | Actual |
| 24852 | 122.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-09-13 | 68 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 26312 | 760.19 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-17 | 57 | 6 | 7 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-08-15 | 66 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-08-15 | 18 | 7 | 7 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 34831 | -306.00 | 2025-07-15 | 91 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 39120 | 16743.62 | 2025-10-15 | 19 | 7 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 20577 | 256.08 | 2024-05-16 | 92 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 19301 | 2.89 | 2024-04-15 | 69 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-17 | 76 | 6 | 7 | Budget |
| 13976 | 44704.00 | 2023-11-14 | 14 | 7 | 6 | Actual |
| 9437 | 74805.00 | 2023-07-15 | 35 | 7 | 5 | Actual |
| 4521 | 329.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 27938 | 415.00 | 2024-12-14 | 97 | 6 | 13 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 21170 | 8.00 | 2024-06-16 | 96 | 6 | 7 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 25650 | -78029.69 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 4203 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 23493 | 7000.89 | 2024-08-14 | 33 | 7 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 36632 | 119612.40 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 22963 | 305.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 33305 | 218.85 | 2025-05-16 | 74 | 4 | 11 | Actual |
| 26572 | 111.40 | 2024-11-13 | 89 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 17220 | 76916.15 | 2024-02-14 | 31 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2025-05-16 | 15 | 7 | 5 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 2807 | 2.00 | 2023-01-15 | 96 | 2 | 6 | Actual |
| 2356 | -151.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-11-14 | 84 | 2 | 8 | Budget |
| 2616 | 750.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-06-16 | 32 | 7 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-14 | 72 | 6 | 13 | Actual |
| 27002 | 608904.00 | 2024-12-14 | 101 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 35917 | 41524.83 | 2025-07-15 | 35 | 7 | 13 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 23097 | 78.00 | 2024-08-14 | 69 | 1 | 7 | Actual |
| 36419 | 118337.00 | 2025-08-15 | 37 | 7 | 6 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 8796 | 16153.00 | 2023-06-17 | 100 | 7 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-15 | 63 | 6 | 6 | Actual |
| 1422 | 268.00 | 2022-12-15 | 97 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 22870 | 58175.00 | 2024-08-14 | 14 | 7 | 5 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 14236 | 57.14 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 8389 | 17.00 | 2023-06-17 | 69 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 31267 | 132.83 | 2025-03-16 | 73 | 1 | 13 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-14 | 7 | 7 | 7 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 19343 | 51.82 | 2024-04-15 | 90 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 19332 | 59.27 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-07-15 | 43 | 7 | 12 | Actual |
| 11773 | 234.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 28667 | 15890.77 | 2025-01-14 | 22 | 7 | 8 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 29911 | 96.51 | 2025-02-13 | 84 | 3 | 11 | Actual |
| 19706 | 234.00 | 2024-05-16 | 68 | 1 | 4 | Actual |
| 30206 | 443.37 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 18323 | 11.40 | 2024-03-16 | 69 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 32490 | 47430.21 | 2025-04-15 | 35 | 7 | 13 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 39244 | 1843.35 | 2025-10-15 | 23 | 7 | 12 | Actual |
| 30145 | 90.73 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 39232 | 217793.12 | 2025-10-15 | 4 | 7 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 29361 | 13.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 7496 | 110.00 | 2023-05-17 | 89 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 34031 | 321.00 | 2025-06-16 | 90 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 11532 | 44596.00 | 2023-09-14 | 31 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 4238 | 46.00 | 2023-02-14 | 69 | 6 | 7 | Actual |
| 4861 | -228.00 | 2023-03-17 | 91 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-03-16 | 94 | 3 | 11 | Actual |
| 35712 | -144.98 | 2025-07-15 | 91 | 1 | 12 | Actual |
| 19570 | 9491.36 | 2024-04-15 | 32 | 7 | 12 | Actual |
| 4140 | 10588.00 | 2023-02-14 | 7 | 7 | 6 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 358 | 850.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 24773 | 2114.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 19464 | 239817.46 | 2024-04-15 | 46 | 7 | 11 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2024-03-16 | 100 | 7 | 11 | Actual |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 7224 | 200.00 | 2023-05-17 | 74 | 1 | 6 | Budget |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 25091 | 388.00 | 2024-10-14 | 92 | 6 | 6 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 23786 | 13126.00 | 2024-09-13 | 20 | 7 | 4 | Actual |
| 17890 | 148.00 | 2024-03-16 | 74 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 28075 | 410.00 | 2025-01-14 | 80 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 27000 | 1421.00 | 2024-12-14 | 97 | 6 | 4 | Actual |
| 1784 | 64.00 | 2022-12-15 | 94 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 6965 | 176.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 20875 | 161.00 | 2024-06-16 | 84 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-06-16 | 63 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-08-15 | 66 | 5 | 6 | Budget |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 14914 | -162.00 | 2023-12-15 | 91 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 17534 | 5540.22 | 2024-02-14 | 28 | 7 | 12 | Actual |
| 17000 | 12235.00 | 2024-02-14 | 20 | 7 | 6 | Actual |
| 26848 | 4193.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 32158 | 427.36 | 2025-04-15 | 80 | 3 | 11 | Actual |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 7633 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 16592 | 15147.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 18072 | -285.00 | 2024-03-16 | 91 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-14 | 33 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 14951 | 6506.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-10-15 | 76 | 5 | 6 | Budget |
| 19566 | 6609.39 | 2024-04-15 | 24 | 7 | 12 | Actual |
| 16765 | 6022.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
| 35294 | 307.00 | 2025-07-15 | 84 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2023-11-14 | 39 | 7 | 7 | Actual |
| 23326 | -130.09 | 2024-08-14 | 91 | 1 | 11 | Actual |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 26597 | 78229.88 | 2024-11-13 | 31 | 7 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-15 | 22 | 7 | 12 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
| 12647 | 7150.00 | 2023-10-15 | 8 | 7 | 4 | Actual |
| 27718 | 9246.68 | 2024-12-14 | 24 | 7 | 11 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 24156 | 71000.00 | 2024-09-13 | 99 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-07-15 | 33 | 7 | 5 | Actual |
| 20830 | 57.00 | 2024-06-16 | 69 | 1 | 5 | Actual |
| 30778 | 270616.00 | 2025-03-16 | 12 | 2 | 7 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 37420 | 186.00 | 2025-09-14 | 80 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-09-14 | 84 | 6 | 5 | Actual |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 7927 | 222.00 | 2023-06-17 | 66 | 6 | 3 | Actual |
| 30747 | 37628.00 | 2025-03-16 | 40 | 7 | 6 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 32840 | 78.00 | 2025-05-16 | 73 | 2 | 6 | Actual |
| 20736 | 191.00 | 2024-06-16 | 68 | 1 | 4 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 18102 | 129.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 9572 | 401.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 18067 | 237.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 33898 | 43000.00 | 2025-06-16 | 99 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 37980 | 62720.01 | 2025-09-14 | 35 | 7 | 11 | Actual |
| 39166 | 5.00 | 2025-10-15 | 96 | 1 | 12 | Actual |
| 1404 | 421.00 | 2022-12-15 | 81 | 6 | 4 | Actual |
| 2900 | -168.00 | 2023-01-15 | 91 | 4 | 6 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-07-15 | 84 | 5 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 4119 | 39.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 37540 | 263.00 | 2025-09-14 | 89 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-10-15 | 68 | 6 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-14 | 22 | 7 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 7636 | 254.00 | 2023-05-17 | 90 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2023-01-15 | 20 | 7 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-15 | 54 | 6 | 6 | Budget |
| 12524 | 81.00 | 2023-10-15 | 89 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-11-14 | 73 | 7 | 3 | Budget |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 6572 | 200.00 | 2023-04-16 | 74 | 1 | 8 | Budget |
| 21596 | 3223.16 | 2024-06-16 | 22 | 7 | 12 | Actual |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-14 | 53 | 6 | 13 | Actual |
| 13517 | 15.00 | 2023-11-14 | 96 | 1 | 3 | Actual |
| 6092 | 280.00 | 2023-04-16 | 66 | 1 | 6 | Budget |
| 34173 | 1062.00 | 2025-06-16 | 80 | 6 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-15 | 24 | 7 | 6 | Actual |
| 28012 | 385.00 | 2025-01-14 | 72 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 10854 | -191.00 | 2023-08-15 | 91 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 32369 | 30097.06 | 2025-04-15 | 31 | 7 | 12 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 5839 | 242.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
| 37009 | 4.00 | 2025-08-15 | 96 | 2 | 13 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 37252 | 576.00 | 2025-09-14 | 92 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 4801 | 9510.00 | 2023-03-17 | 22 | 7 | 4 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 32580 | 51467.00 | 2025-05-16 | 32 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 39249 | 12289.29 | 2025-10-15 | 32 | 7 | 12 | Actual |
| 24916 | 23045.00 | 2024-10-14 | 32 | 7 | 5 | Actual |
| 2991 | 579.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 26026 | 24.00 | 2024-11-13 | 68 | 2 | 6 | Actual |
| 33182 | 699.00 | 2025-05-16 | 97 | 6 | 8 | Actual |
| 24329 | 207.15 | 2024-09-13 | 92 | 1 | 11 | Actual |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 6969 | 270.00 | 2023-05-17 | 90 | 1 | 4 | Actual |
| 3749 | 5610.00 | 2023-02-14 | 53 | 6 | 5 | Actual |
| 16346 | 151.83 | 2024-01-15 | 66 | 6 | 11 | Actual |
| 763 | 218.00 | 2022-11-14 | 90 | 6 | 6 | Actual |
| 24825 | 25713.00 | 2024-10-14 | 34 | 7 | 4 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-10-14 | 96 | 2 | 12 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 33269 | 1645.47 | 2025-05-16 | 61 | 3 | 11 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-15 | 31 | 7 | 11 | Actual |
| 4758 | 200.00 | 2023-03-17 | 74 | 6 | 4 | Budget |
| 909 | 171.00 | 2022-11-14 | 97 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-11-14 | 74 | 1 | 5 | Budget |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 6957 | 650.00 | 2023-05-17 | 81 | 1 | 4 | Budget |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 30729 | 78890.00 | 2025-03-16 | 15 | 7 | 6 | Actual |
| 30603 | 207.00 | 2025-03-16 | 90 | 2 | 6 | Actual |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 21471 | 15.65 | 2024-06-16 | 69 | 6 | 11 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-15 | 29 | 7 | 7 | Actual |
| 26249 | 313.00 | 2024-11-13 | 90 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2024-03-16 | 14 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 22556 | 6.00 | 2024-07-14 | 96 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-03-16 | 33 | 7 | 12 | Actual |
| 324 | 23636.00 | 2022-11-14 | 40 | 7 | 4 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 24122 | 39169.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
Generated 2025-12-14 19:57:31.206 UTC