[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2057 | 94192.00 | 2022-12-17 | 35 | 7 | 7 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 18649 | 56.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 23893 | 45844.00 | 2024-09-15 | 39 | 7 | 5 | Actual |
| 6971 | 360.00 | 2023-05-19 | 92 | 1 | 4 | Actual |
| 20798 | 6732.00 | 2024-06-18 | 8 | 7 | 4 | Actual |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 13704 | 658743.00 | 2023-11-16 | 45 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-16 | 61 | 6 | 4 | Actual |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 18350 | 14.59 | 2024-03-18 | 69 | 4 | 11 | Actual |
| 32480 | 54125.07 | 2025-04-17 | 21 | 7 | 13 | Actual |
| 38887 | 61.69 | 2025-10-17 | 69 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 22555 | 301.83 | 2024-07-16 | 92 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 32934 | -134.00 | 2025-05-18 | 91 | 5 | 6 | Actual |
| 18149 | 55.63 | 2024-03-18 | 69 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-11-15 | 68 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 17666 | 2.00 | 2024-03-18 | 96 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-19 | 62 | 3 | 6 | Actual |
| 28159 | 165747.00 | 2025-01-16 | 15 | 7 | 4 | Actual |
| 7183 | 98949.00 | 2023-05-19 | 15 | 7 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-17 | 56 | 6 | 6 | Budget |
| 30938 | 46712.56 | 2025-03-18 | 7 | 7 | 8 | Actual |
| 9874 | 181.00 | 2023-07-17 | 90 | 6 | 7 | Actual |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 12620 | 650.00 | 2023-10-17 | 80 | 6 | 4 | Budget |
| 8847 | 1800.00 | 2023-06-19 | 61 | 2 | 8 | Budget |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-12-17 | 68 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-19 | 6 | 7 | 5 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 39018 | 162.46 | 2025-10-17 | 92 | 3 | 11 | Actual |
| 13345 | 80.00 | 2023-10-17 | 68 | 2 | 8 | Budget |
| 36170 | 5093.00 | 2025-08-17 | 61 | 6 | 5 | Actual |
| 2223 | 663800.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 5193 | -106.00 | 2023-03-19 | 91 | 5 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-19 | 20 | 7 | 6 | Actual |
| 13387 | 175858.90 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-10-17 | 67 | 6 | 6 | Budget |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 28937 | 43.31 | 2025-01-16 | 92 | 2 | 12 | Actual |
| 29685 | 47907.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 34860 | 66765.00 | 2025-07-17 | 38 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 28818 | 27.36 | 2025-01-16 | 94 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-17 | 57 | 6 | 4 | Budget |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 18713 | 60.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 13931 | 154.00 | 2023-11-16 | 90 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-17 | 23 | 7 | 5 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 3824 | 19443.00 | 2023-02-16 | 32 | 7 | 5 | Actual |
| 24477 | 241211.64 | 2024-09-15 | 101 | 6 | 11 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 19621 | 77.00 | 2024-05-18 | 69 | 6 | 3 | Actual |
| 37763 | 24163.65 | 2025-09-16 | 8 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-12-17 | 87 | 4 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 7983 | 11887.00 | 2023-06-19 | 22 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-06-19 | 74 | 1 | 3 | Budget |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 39119 | 5255.11 | 2025-10-17 | 18 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2024-05-18 | 20 | 7 | 6 | Actual |
| 3085 | -266.00 | 2023-01-17 | 91 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 19704 | 621.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 21556 | 175.23 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 19565 | 1344.40 | 2024-04-17 | 23 | 7 | 12 | Actual |
| 18004 | 363.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 36833 | 86465.14 | 2025-08-17 | 39 | 7 | 11 | Actual |
| 3999 | 100.00 | 2023-02-16 | 74 | 4 | 6 | Budget |
| 33307 | 275.23 | 2025-05-18 | 77 | 4 | 11 | Actual |
| 25105 | 11486.00 | 2024-10-16 | 20 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-16 | 61 | 4 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-16 | 4 | 7 | 7 | Actual |
| 19938 | 791201.00 | 2024-05-18 | 10 | 3 | 6 | Actual |
| 25885 | 47578.00 | 2024-11-15 | 32 | 7 | 4 | Actual |
| 11629 | 550.00 | 2023-09-16 | 77 | 6 | 5 | Budget |
| 22919 | 74781.00 | 2024-08-16 | 12 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-07-17 | 71 | 1 | 7 | Budget |
| 38808 | 36827.00 | 2025-10-17 | 32 | 7 | 7 | Actual |
| 32278 | 13141.43 | 2025-04-17 | 32 | 7 | 11 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 20843 | 675.00 | 2024-06-18 | 87 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-10-17 | 73 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-19 | 76 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 30636 | 1825.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-11-16 | 96 | 1 | 8 | Actual |
| 15051 | 364.00 | 2023-12-17 | 73 | 6 | 7 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 10862 | 244102.00 | 2023-08-17 | 4 | 7 | 6 | Actual |
| 24311 | 67.78 | 2024-09-15 | 68 | 1 | 11 | Actual |
| 31554 | 39746.00 | 2025-04-17 | 94 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-12-17 | 73 | 6 | 6 | Budget |
| 9876 | 242.00 | 2023-07-17 | 92 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-10-17 | 96 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 9988 | 537.45 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-07-17 | 84 | 2 | 6 | Budget |
| 2386 | 36754.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 9815 | -230.00 | 2023-07-17 | 91 | 1 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-18 | 31 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2025-04-17 | 31 | 7 | 4 | Actual |
| 24510 | 30.55 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 17045 | 12.00 | 2024-02-16 | 96 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 8788 | 48996.00 | 2023-06-19 | 34 | 7 | 7 | Actual |
| 8044 | 54.00 | 2023-06-19 | 94 | 7 | 3 | Actual |
| 16234 | 13.53 | 2024-01-17 | 68 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-09-16 | 68 | 1 | 3 | Budget |
| 33629 | 441.00 | 2025-06-18 | 68 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-17 | 61 | 4 | 11 | Actual |
| 34590 | 44.38 | 2025-06-18 | 94 | 2 | 12 | Actual |
| 34630 | 263375.88 | 2025-06-18 | 6 | 7 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 32994 | 83332.00 | 2025-05-18 | 37 | 7 | 6 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 37162 | 60617.00 | 2025-09-16 | 40 | 7 | 3 | Actual |
| 34240 | -489.82 | 2025-06-18 | 91 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-08-16 | 66 | 6 | 5 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 37893 | -163.07 | 2025-09-16 | 91 | 4 | 11 | Actual |
| 26632 | 174.17 | 2024-11-15 | 90 | 1 | 12 | Actual |
| 20010 | 39.00 | 2024-05-18 | 84 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-11-16 | 91 | 2 | 12 | Actual |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 132 | 42697.00 | 2022-11-16 | 35 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 6827 | 114.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 6647 | 4.00 | 2023-04-18 | 96 | 2 | 8 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 22865 | 610373.00 | 2024-08-16 | 4 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-07-16 | 28 | 7 | 3 | Actual |
| 36128 | 148851.00 | 2025-08-17 | 35 | 7 | 4 | Actual |
| 15939 | 118.00 | 2024-01-17 | 73 | 6 | 6 | Actual |
| 7145 | 200.00 | 2023-05-19 | 74 | 6 | 5 | Budget |
| 28941 | 3441.25 | 2025-01-16 | 53 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-09-16 | 81 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 17443 | 27.36 | 2024-02-16 | 74 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 36174 | 468.00 | 2025-08-17 | 66 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2024-07-16 | 8 | 7 | 4 | Actual |
| 33738 | -101.00 | 2025-06-18 | 91 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-07-17 | 31 | 7 | 3 | Actual |
| 33749 | 324.00 | 2025-06-18 | 68 | 1 | 4 | Actual |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 22492 | 8954.12 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 32605 | 322.00 | 2025-05-18 | 81 | 7 | 3 | Actual |
| 30634 | 15.00 | 2025-03-18 | 96 | 3 | 6 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 33313 | 60.33 | 2025-05-18 | 84 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
| 3913 | 177.00 | 2023-02-16 | 81 | 2 | 6 | Actual |
| 19345 | 68.85 | 2024-04-17 | 92 | 3 | 11 | Actual |
| 18650 | 42.00 | 2024-04-17 | 68 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-17 | 38 | 7 | 5 | Actual |
| 9140 | 90.00 | 2023-07-17 | 74 | 7 | 3 | Budget |
| 19459 | 34950.35 | 2024-04-17 | 37 | 7 | 11 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 37956 | 7.00 | 2025-09-16 | 96 | 6 | 11 | Actual |
| 28253 | 14817.00 | 2025-01-16 | 18 | 7 | 5 | Actual |
| 12475 | 22884.00 | 2023-10-17 | 34 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 16923 | 265.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 21507 | 1330.57 | 2024-06-18 | 23 | 7 | 11 | Actual |
| 28506 | 3743.00 | 2025-01-16 | 62 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-11-16 | 81 | 1 | 6 | Actual |
| 24914 | 157602.00 | 2024-10-16 | 29 | 7 | 5 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 34148 | 666.00 | 2025-06-18 | 92 | 1 | 7 | Actual |
| 34324 | 106234.88 | 2025-06-18 | 31 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 7301 | 302611.00 | 2023-05-19 | 11 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 29668 | 1901.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 16795 | 827984.00 | 2024-02-16 | 6 | 7 | 5 | Actual |
| 39253 | 54428.37 | 2025-10-17 | 37 | 7 | 12 | Actual |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 3758 | 13000.00 | 2023-02-16 | 63 | 6 | 5 | Budget |
| 25609 | 12.46 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 13354 | 298.06 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 17998 | 23.00 | 2024-03-18 | 69 | 6 | 6 | Actual |
| 32426 | 201.26 | 2025-04-17 | 84 | 2 | 13 | Actual |
| 18073 | 475.00 | 2024-03-18 | 92 | 1 | 7 | Actual |
| 30430 | 979.00 | 2025-03-18 | 97 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-09-16 | 29 | 7 | 7 | Actual |
| 9107 | 22649.00 | 2023-07-17 | 24 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-07-17 | 35 | 7 | 13 | Actual |
| 6777 | 137.00 | 2023-05-19 | 84 | 1 | 3 | Actual |
| 8833 | 199.57 | 2023-06-19 | 84 | 1 | 8 | Actual |
| 34532 | 95550.41 | 2025-06-18 | 39 | 7 | 11 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 3671 | 303211.00 | 2023-02-16 | 6 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-08-17 | 8 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 17260 | 6108.32 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 27538 | 194.38 | 2024-12-16 | 68 | 1 | 11 | Actual |
| 38140 | 267.92 | 2025-09-16 | 67 | 2 | 13 | Actual |
| 33290 | 126.29 | 2025-05-18 | 90 | 3 | 11 | Actual |
| 18074 | 382.00 | 2024-03-18 | 94 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-08-16 | 91 | 1 | 3 | Actual |
| 23297 | 33872.92 | 2024-08-16 | 38 | 7 | 8 | Actual |
| 6353 | 103.00 | 2023-04-18 | 74 | 6 | 6 | Actual |
| 9737 | 226.00 | 2023-07-17 | 92 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-08-16 | 91 | 1 | 11 | Actual |
| 3632 | 35.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
| 29915 | 183.74 | 2025-02-15 | 90 | 3 | 11 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-08-17 | 66 | 5 | 6 | Budget |
| 5166 | 30.00 | 2023-03-19 | 71 | 5 | 6 | Budget |
| 32193 | 186.93 | 2025-04-17 | 90 | 4 | 11 | Actual |
| 39043 | 220.98 | 2025-10-17 | 90 | 4 | 11 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 13263 | 129843.00 | 2023-10-17 | 15 | 7 | 7 | Actual |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 4277 | 158514.00 | 2023-02-16 | 4 | 7 | 7 | Actual |
| 19097 | 442.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 9606 | 139.00 | 2023-07-17 | 73 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 6953 | 278.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 21082 | 328481.00 | 2024-06-18 | 6 | 7 | 6 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 25529 | 37022.73 | 2024-10-16 | 35 | 7 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 2536 | 550.00 | 2023-01-17 | 87 | 6 | 4 | Budget |
| 39133 | 58127.37 | 2025-10-17 | 37 | 7 | 11 | Actual |
| 26597 | 78229.88 | 2024-11-15 | 31 | 7 | 11 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 20527 | 8.21 | 2024-05-18 | 67 | 2 | 12 | Actual |
| 11344 | 51687.00 | 2023-09-16 | 31 | 7 | 3 | Actual |
| 5050 | -86.00 | 2023-03-19 | 91 | 2 | 6 | Actual |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 18878 | 140.00 | 2024-04-17 | 89 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 7113 | 25181.00 | 2023-05-19 | 12 | 2 | 5 | Actual |
| 19314 | 48.63 | 2024-04-17 | 87 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-04-17 | 89 | 1 | 8 | Actual |
| 6874 | 34057.00 | 2023-05-19 | 38 | 7 | 3 | Actual |
| 2229 | 81617.75 | 2022-12-17 | 13 | 7 | 8 | Actual |
| 37502 | 20.00 | 2025-09-16 | 82 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 3709 | 252.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-11-16 | 81 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-07-17 | 63 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-06-19 | 66 | 1 | 6 | Budget |
| 1102 | 361777.52 | 2022-11-16 | 6 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-17 | 101 | 6 | 8 | Budget |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-18 | 18 | 7 | 7 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 24800 | 265.00 | 2024-10-16 | 92 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-17 | 46 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-16 | 71 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-08-17 | 94 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 33263 | 112.46 | 2025-05-18 | 90 | 2 | 11 | Actual |
| 13135 | 28555.00 | 2023-10-17 | 34 | 7 | 6 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 27399 | 235374.00 | 2024-12-16 | 29 | 7 | 7 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 18856 | 16471.00 | 2024-04-17 | 100 | 7 | 5 | Actual |
| 28048 | 39577.00 | 2025-01-16 | 28 | 7 | 3 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 28030 | 14.00 | 2025-01-16 | 96 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 35775 | 11525.44 | 2025-07-17 | 94 | 6 | 12 | Actual |
| 18763 | 20376.00 | 2024-04-17 | 100 | 7 | 4 | Actual |
| 22563 | 243.32 | 2024-07-16 | 8 | 7 | 12 | Actual |
| 7035 | 63000.00 | 2023-05-19 | 99 | 6 | 4 | Actual |
| 20981 | 249.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 18125 | 10817.00 | 2024-03-18 | 22 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-11-16 | 23 | 7 | 6 | Actual |
| 29070 | 113.53 | 2025-01-16 | 68 | 6 | 13 | Actual |
| 32842 | 84.00 | 2025-05-18 | 76 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 11421 | 529.00 | 2023-09-16 | 73 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-16 | 4 | 7 | 7 | Actual |
| 29185 | 52000.00 | 2025-02-15 | 99 | 6 | 3 | Actual |
| 14800 | 22857.00 | 2023-12-17 | 33 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-11-14 | 93 | 7 | 7 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-11-16 | 81 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-17 | 52 | 6 | 13 | Actual |
| 23396 | 110.34 | 2024-08-16 | 76 | 4 | 11 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 2830 | 100.00 | 2023-01-17 | 74 | 3 | 6 | Budget |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 14505 | 5780.65 | 2023-11-16 | 100 | 7 | 12 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 9210 | 215.00 | 2023-07-17 | 89 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-09-16 | 35 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-16 | 43 | 7 | 12 | Actual |
| 25905 | 55.00 | 2024-11-15 | 69 | 1 | 5 | Actual |
| 16429 | 152.89 | 2024-01-17 | 61 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 3008 | 4544.00 | 2023-01-17 | 94 | 6 | 6 | Actual |
| 32841 | 167.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 39054 | 24.16 | 2025-10-17 | 68 | 5 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-16 | 4 | 7 | 11 | Actual |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 25974 | 12838.00 | 2024-11-15 | 22 | 7 | 5 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-15 | 23 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-15 | 92 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 25859 | 241.00 | 2024-11-15 | 89 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2025-05-18 | 29 | 7 | 6 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 6820 | 84.00 | 2023-05-19 | 74 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-11-15 | 68 | 5 | 11 | Actual |
| 16968 | 19.00 | 2024-02-16 | 69 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 33332 | 376.30 | 2025-05-18 | 66 | 6 | 11 | Actual |
| 2409 | 68.00 | 2023-01-17 | 73 | 7 | 3 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2023-09-16 | 62 | 1 | 5 | Budget |
| 10394 | 134500.00 | 2023-08-17 | 101 | 6 | 4 | Budget |
| 20885 | 43000.00 | 2024-06-18 | 99 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-11-15 | 81 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-16 | 46 | 7 | 13 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-04-17 | 87 | 1 | 11 | Actual |
| 4344 | 955.64 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 9408 | 252.00 | 2023-07-17 | 90 | 6 | 5 | Actual |
| 12777 | -130.00 | 2023-10-17 | 91 | 6 | 5 | Actual |
| 14222 | 125.23 | 2023-11-16 | 66 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-07-17 | 78 | 1 | 7 | Budget |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 15180 | 141.99 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 5752 | 28910.00 | 2023-04-18 | 40 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-11-16 | 94 | 4 | 11 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 4559 | 91.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 19661 | 80902.00 | 2024-05-18 | 31 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-06-18 | 74 | 1 | 3 | Actual |
| 36744 | -113.07 | 2025-08-17 | 91 | 4 | 11 | Actual |
| 18813 | 827.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 9770 | 353654.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 11562 | 322.00 | 2023-09-16 | 73 | 1 | 5 | Actual |
| 17226 | 33541.10 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 1921 | 94386.00 | 2022-12-17 | 39 | 7 | 6 | Actual |
| 7223 | 300.00 | 2023-05-19 | 73 | 1 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-10-16 | 96 | 6 | 11 | Actual |
| 25922 | 616.00 | 2024-11-15 | 92 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 2869 | 113.00 | 2023-01-17 | 68 | 4 | 6 | Actual |
| 34981 | 75858.00 | 2025-07-17 | 39 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 6044 | 630.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 6539 | 14781.00 | 2023-04-18 | 28 | 7 | 7 | Actual |
| 17169 | 3698.12 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 14872 | 39.00 | 2023-12-17 | 69 | 3 | 6 | Actual |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 36402 | 47881.00 | 2025-08-17 | 13 | 7 | 6 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-18 | 57 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2022-12-17 | 101 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 2808 | 743125.00 | 2023-01-17 | 10 | 3 | 6 | Actual |
| 26069 | 382.00 | 2024-11-15 | 89 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 25616 | 39.06 | 2024-10-16 | 87 | 6 | 12 | Actual |
| 6921 | 85.00 | 2023-05-19 | 90 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 17545 | -104157.55 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 33758 | 1099.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-08-17 | 74 | 6 | 8 | Budget |
| 7529 | 102252.00 | 2023-05-19 | 39 | 7 | 6 | Actual |
| 36611 | 1001759.14 | 2025-08-17 | 4 | 7 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 38992 | 94.38 | 2025-10-17 | 94 | 2 | 11 | Actual |
| 13800 | 124235.00 | 2023-11-16 | 46 | 7 | 5 | Actual |
| 16427 | 1833.77 | 2024-01-17 | 12 | 2 | 12 | Actual |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 9531 | 40.00 | 2023-07-17 | 85 | 2 | 6 | Budget |
| 19255 | 34416.87 | 2024-04-17 | 32 | 7 | 8 | Actual |
| 10864 | 12172.00 | 2023-08-17 | 7 | 7 | 6 | Actual |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 19889 | 172.00 | 2024-05-18 | 66 | 1 | 6 | Actual |
| 19275 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 19039 | 18820.00 | 2024-04-17 | 28 | 7 | 6 | Actual |
| 37297 | 743.00 | 2025-09-16 | 76 | 1 | 5 | Actual |
| 32594 | 167.00 | 2025-05-18 | 66 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 8619 | 231.00 | 2023-06-19 | 90 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 2852 | 300.00 | 2023-01-17 | 90 | 3 | 6 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-09-16 | 84 | 6 | 8 | Budget |
Generated 2025-12-17 03:50:17.788 UTC