[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7749 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 21624 | 658.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-10-15 | 67 | 5 | 11 | Actual |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 31042 | -156.68 | 2025-03-17 | 91 | 3 | 11 | Actual |
| 25059 | 4.00 | 2024-10-15 | 96 | 5 | 6 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 15757 | 53289.00 | 2024-01-16 | 94 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-12-15 | 46 | 7 | 12 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 4545 | 8300.00 | 2023-03-18 | 57 | 6 | 3 | Budget |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 36014 | 67766.00 | 2025-08-16 | 43 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-08-15 | 92 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-10-16 | 68 | 1 | 7 | Budget |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 17913 | 167.00 | 2024-03-17 | 67 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 22781 | 45468.00 | 2024-08-15 | 19 | 7 | 4 | Actual |
| 24307 | 1616.75 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 34576 | 117.78 | 2025-06-17 | 76 | 2 | 12 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 25099 | 6965.00 | 2024-10-15 | 8 | 7 | 6 | Actual |
| 27289 | 47500.00 | 2024-12-15 | 99 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 15369 | 7260.47 | 2023-12-16 | 8 | 7 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 19935 | -87.00 | 2024-05-17 | 91 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 25198 | 12235.00 | 2024-10-15 | 20 | 7 | 7 | Actual |
| 20775 | 219.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 27201 | 702.00 | 2024-12-15 | 92 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 4840 | 400.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 33376 | 12289.29 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 11777 | 192.00 | 2023-09-15 | 92 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-08-16 | 96 | 2 | 6 | Actual |
| 32890 | 135.00 | 2025-05-17 | 67 | 4 | 6 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 17307 | 144.38 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 35396 | 276033.50 | 2025-07-16 | 12 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 30438 | 81373.00 | 2025-03-17 | 14 | 7 | 4 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 22467 | 107.00 | 2024-07-15 | 97 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 7370 | 250.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 4183 | 300.00 | 2023-02-15 | 73 | 1 | 7 | Budget |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2024-04-16 | 94 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-16 | 20 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-06-17 | 81 | 1 | 13 | Actual |
| 17355 | 60.33 | 2024-02-15 | 80 | 5 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-14 | 99 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 34559 | 138.00 | 2025-06-17 | 90 | 1 | 12 | Actual |
| 36391 | 359.00 | 2025-08-16 | 90 | 6 | 6 | Actual |
| 33383 | 13262.71 | 2025-05-17 | 40 | 7 | 11 | Actual |
| 35624 | 1.00 | 2025-07-16 | 96 | 5 | 11 | Actual |
| 33728 | 96.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 14860 | -89.00 | 2023-12-16 | 91 | 2 | 6 | Actual |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 32281 | 55725.20 | 2025-04-16 | 35 | 7 | 11 | Actual |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 39346 | 893.00 | 2025-10-16 | 97 | 6 | 13 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 33963 | 10.00 | 2025-06-17 | 71 | 2 | 6 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 31956 | 223368.00 | 2025-04-16 | 29 | 7 | 7 | Actual |
| 26940 | 8750.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 11204 | 153073.63 | 2023-08-16 | 29 | 7 | 8 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 27611 | 294.38 | 2024-12-15 | 92 | 3 | 11 | Actual |
| 19042 | 30356.00 | 2024-04-16 | 32 | 7 | 6 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 12529 | 4.00 | 2023-10-16 | 96 | 7 | 3 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 6889 | 35.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 285 | 145.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 13247 | 154.00 | 2023-10-16 | 89 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-07-16 | 74 | 5 | 6 | Actual |
| 19342 | 33.74 | 2024-04-16 | 89 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 18413 | 86.93 | 2024-03-17 | 73 | 6 | 11 | Actual |
| 34975 | 47578.00 | 2025-07-16 | 32 | 7 | 4 | Actual |
| 33245 | 266.72 | 2025-05-17 | 66 | 2 | 11 | Actual |
| 2061 | 23573.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 16275 | 144.38 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 19303 | 18.84 | 2024-04-16 | 73 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 14441 | -46.05 | 2023-11-15 | 91 | 2 | 12 | Actual |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 35107 | 690.00 | 2025-07-16 | 61 | 2 | 6 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 19889 | 172.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2024-06-17 | 23 | 7 | 11 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 3007 | 358.00 | 2023-01-16 | 92 | 6 | 6 | Actual |
| 15894 | -158.00 | 2024-01-16 | 91 | 4 | 6 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 9736 | -136.00 | 2023-07-16 | 91 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 18500 | 18.84 | 2024-03-17 | 68 | 6 | 12 | Actual |
| 7896 | 96.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 34691 | 32.83 | 2025-06-17 | 69 | 2 | 13 | Actual |
| 4848 | 572.00 | 2023-03-18 | 81 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 31838 | 89.00 | 2025-04-16 | 84 | 6 | 6 | Actual |
| 11003 | 20339.00 | 2023-08-16 | 7 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 28482 | 867.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-03-17 | 97 | 6 | 5 | Actual |
| 15925 | 198.00 | 2024-01-16 | 54 | 6 | 6 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-03-17 | 81 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 35904 | 4332.91 | 2025-07-16 | 18 | 7 | 13 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 17940 | 53.00 | 2024-03-17 | 68 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 3 | 2000.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 19458 | 36220.58 | 2024-04-16 | 35 | 7 | 11 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 34637 | 16743.62 | 2025-06-17 | 19 | 7 | 12 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 5769 | 13.00 | 2023-04-17 | 69 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 7266 | 60.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 26712 | 496.00 | 2024-11-14 | 74 | 1 | 13 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 4594 | -149.00 | 2023-03-18 | 91 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-09-15 | 68 | 4 | 6 | Budget |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 28285 | 309.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 16381 | 12093.54 | 2024-01-16 | 19 | 7 | 11 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 3718 | 200.00 | 2023-02-15 | 74 | 1 | 5 | Budget |
| 8109 | 5900.00 | 2023-06-18 | 63 | 6 | 4 | Budget |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 14840 | 139.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 350 | 200.00 | 2022-11-15 | 74 | 1 | 5 | Budget |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 23655 | 52000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 20801 | 67328.00 | 2024-06-17 | 15 | 7 | 4 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 12106 | 480.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 10678 | 181.00 | 2023-08-16 | 74 | 3 | 6 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 31120 | 86831.10 | 2025-03-17 | 21 | 7 | 11 | Actual |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 38087 | 5255.11 | 2025-09-15 | 18 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 34748 | 7503.15 | 2025-06-17 | 8 | 7 | 13 | Actual |
| 17902 | 101.00 | 2024-03-17 | 90 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 1799 | 60.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 33923 | 68767.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 25972 | 14076.00 | 2024-11-14 | 20 | 7 | 5 | Actual |
| 2545 | 63000.00 | 2023-01-16 | 99 | 6 | 4 | Actual |
| 30307 | 560.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 6875 | 57530.00 | 2023-05-18 | 39 | 7 | 3 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 32049 | 213.21 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 940 | 477620.00 | 2022-11-15 | 45 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 25273 | 12093.73 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 6406 | 23131.00 | 2023-04-17 | 38 | 7 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 34544 | 48.63 | 2025-06-17 | 69 | 1 | 12 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 21029 | 14.00 | 2024-06-17 | 69 | 5 | 6 | Actual |
| 15821 | 37.00 | 2024-01-16 | 66 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 27875 | -79.45 | 2024-12-15 | 91 | 1 | 13 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 6148 | 94.00 | 2023-04-17 | 73 | 2 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-14 | 94 | 6 | 5 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 19547 | -103.49 | 2024-04-16 | 91 | 6 | 12 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 8344 | 213.00 | 2023-06-18 | 73 | 1 | 6 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 14387 | 8524.32 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 10223 | 22401.00 | 2023-08-16 | 24 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 9906 | 43947.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 31161 | -124.77 | 2025-03-17 | 91 | 1 | 12 | Actual |
| 31758 | -391.00 | 2025-04-16 | 91 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 10297 | 200.00 | 2023-08-16 | 68 | 1 | 4 | Budget |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 8961 | 147444.74 | 2023-06-18 | 15 | 7 | 8 | Actual |
| 5890 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 17941 | 15.00 | 2024-03-17 | 69 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-17 | 37 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 33914 | 25862.00 | 2025-06-17 | 28 | 7 | 5 | Actual |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 36117 | 19558.00 | 2025-08-16 | 20 | 7 | 4 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 34587 | 52.89 | 2025-06-17 | 90 | 2 | 12 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 14985 | 80296.00 | 2023-12-16 | 15 | 7 | 6 | Actual |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 31130 | 59479.53 | 2025-03-17 | 35 | 7 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 31515 | 356.00 | 2025-04-16 | 89 | 1 | 4 | Actual |
| 10653 | 127.00 | 2023-08-16 | 92 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 13518 | 166288.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-10-16 | 73 | 6 | 5 | Budget |
| 7027 | 650.00 | 2023-05-18 | 87 | 6 | 4 | Budget |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 19857 | 514972.00 | 2024-05-17 | 4 | 7 | 5 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 29518 | 151.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 27004 | 589707.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-10-16 | 31 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2025-03-17 | 20 | 7 | 6 | Actual |
| 28366 | 208.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 21781 | 307.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-10-16 | 71 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 19341 | 96.51 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 18535 | 3256.14 | 2024-03-17 | 22 | 7 | 12 | Actual |
| 24660 | 491.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
| 25511 | 7441.32 | 2024-10-15 | 7 | 7 | 11 | Actual |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 30054 | 115.65 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 8295 | 334.00 | 2023-06-18 | 97 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-08-16 | 66 | 7 | 3 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-16 | 40 | 7 | 11 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 34092 | 11.00 | 2025-06-17 | 96 | 6 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-17 | 32 | 7 | 7 | Actual |
| 10773 | 100.00 | 2023-08-16 | 76 | 5 | 6 | Budget |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 39211 | 388.00 | 2025-10-16 | 73 | 6 | 12 | Actual |
| 19363 | 108.21 | 2024-04-16 | 81 | 4 | 11 | Actual |
| 3123 | 200.00 | 2023-01-16 | 74 | 6 | 7 | Budget |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 464 | 35207.00 | 2022-11-15 | 39 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 39229 | 427.00 | 2025-10-16 | 97 | 6 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 3037 | 100704.00 | 2023-01-16 | 39 | 7 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 28538 | 46698.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 3086 | 444.00 | 2023-01-16 | 92 | 1 | 7 | Actual |
| 16319 | 211.40 | 2024-01-16 | 74 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 15270 | 33.74 | 2023-12-16 | 90 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 36763 | 117.78 | 2025-08-16 | 81 | 5 | 11 | Actual |
| 26423 | 281.62 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 1657 | 9.00 | 2022-12-16 | 69 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 37413 | 16.00 | 2025-09-15 | 69 | 2 | 6 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 29147 | 54.00 | 2025-02-14 | 94 | 1 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-01-16 | 74 | 6 | 6 | Actual |
Generated 2025-12-15 08:14:52.621 UTC