[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 907 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21938 | 226.00 | 2024-07-14 | 90 | 1 | 6 | Actual |
| 16363 | 192.25 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 27210 | 23.00 | 2024-12-14 | 69 | 4 | 6 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 10298 | 187.00 | 2023-08-15 | 68 | 1 | 4 | Actual |
| 25660 | -16755.30 | 2024-11-12 | 92 | 7 | 5 | Actual |
| 15953 | -195.00 | 2024-01-15 | 91 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-14 | 54 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-11-14 | 80 | 6 | 5 | Budget |
| 33443 | 1324.19 | 2025-05-16 | 53 | 6 | 12 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 17810 | 478.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 1565 | 305900.00 | 2022-12-15 | 101 | 6 | 5 | Budget |
| 17700 | 33933.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 16886 | 262.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-16 | 12 | 2 | 4 | Actual |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 28296 | 459.00 | 2025-01-14 | 90 | 1 | 6 | Actual |
| 26248 | 203.00 | 2024-11-13 | 89 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 27889 | 585.47 | 2024-12-14 | 74 | 2 | 13 | Actual |
| 25094 | 47500.00 | 2024-10-14 | 99 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 9848 | 531.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 3987 | 205.00 | 2023-02-14 | 66 | 4 | 6 | Actual |
| 4567 | 104.00 | 2023-03-17 | 72 | 6 | 3 | Actual |
| 2705 | 50477.00 | 2023-01-15 | 35 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-14 | 101 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 11322 | 10600.00 | 2023-09-14 | 94 | 6 | 3 | Actual |
| 17955 | 112.00 | 2024-03-16 | 89 | 4 | 6 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 28172 | 59300.00 | 2025-01-14 | 34 | 7 | 4 | Actual |
| 12129 | 19629.00 | 2023-09-14 | 7 | 7 | 7 | Actual |
| 11886 | 60.00 | 2023-09-14 | 67 | 5 | 6 | Budget |
| 34764 | 28094.76 | 2025-06-16 | 34 | 7 | 13 | Actual |
| 28340 | 339.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 20343 | 41.19 | 2024-05-16 | 89 | 2 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-14 | 54 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-08-15 | 43 | 7 | 13 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 3975 | -228.00 | 2023-02-14 | 91 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2022-12-15 | 99 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-11-13 | 81 | 3 | 11 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-15 | 4 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 23399 | 235.87 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 24494 | 57458.21 | 2024-09-13 | 31 | 7 | 11 | Actual |
| 13965 | -218.00 | 2023-11-14 | 91 | 6 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 547 | 200.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 26909 | 319210.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 5037 | 200.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 8069 | 624.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 724 | 2443.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-04-15 | 29 | 7 | 6 | Actual |
| 5245 | 90.00 | 2023-03-17 | 84 | 6 | 6 | Budget |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-08-15 | 90 | 6 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-08-15 | 6 | 7 | 6 | Actual |
| 18094 | 329.00 | 2024-03-16 | 74 | 6 | 7 | Actual |
| 37951 | 131.61 | 2025-09-14 | 89 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 15566 | 39648.00 | 2024-01-15 | 32 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 34205 | 65721.00 | 2025-06-16 | 31 | 7 | 7 | Actual |
| 20008 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 15032 | 424.00 | 2023-12-15 | 94 | 1 | 7 | Actual |
| 1747 | 372.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
| 28512 | 66.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 3978 | 8.00 | 2023-02-14 | 96 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-14 | 101 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 23381 | -90.73 | 2024-08-14 | 91 | 3 | 11 | Actual |
| 29682 | 356.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-08-15 | 76 | 1 | 6 | Actual |
| 39135 | 77406.46 | 2025-10-15 | 39 | 7 | 11 | Actual |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 37118 | 370.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-07-15 | 66 | 6 | 5 | Actual |
| 28376 | 199.00 | 2025-01-14 | 89 | 4 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-15 | 56 | 6 | 11 | Actual |
| 17757 | 214601.00 | 2024-03-16 | 43 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2024-07-14 | 35 | 7 | 4 | Actual |
| 23831 | 9.00 | 2024-09-13 | 96 | 1 | 5 | Actual |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 36773 | 52.89 | 2025-08-15 | 94 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 4749 | 100.00 | 2023-03-17 | 68 | 6 | 4 | Budget |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 14253 | 5.01 | 2023-11-14 | 69 | 2 | 11 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 20709 | 16.00 | 2024-06-16 | 69 | 7 | 3 | Actual |
| 35906 | 4071.50 | 2025-07-15 | 20 | 7 | 13 | Actual |
| 7965 | 310.00 | 2023-06-17 | 92 | 6 | 3 | Actual |
| 32169 | 118.85 | 2025-04-15 | 94 | 3 | 11 | Actual |
| 1263 | 56107.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-14 | 43 | 7 | 4 | Actual |
| 8087 | 950.00 | 2023-06-17 | 87 | 1 | 4 | Budget |
| 12987 | 280.00 | 2023-10-15 | 81 | 4 | 6 | Budget |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 24678 | 187.00 | 2024-10-14 | 89 | 6 | 3 | Actual |
| 10858 | 191.00 | 2023-08-15 | 97 | 6 | 6 | Actual |
| 20397 | 84.80 | 2024-05-16 | 89 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-10-14 | 94 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-11-14 | 73 | 7 | 3 | Budget |
| 36250 | 343.00 | 2025-08-15 | 89 | 1 | 6 | Actual |
| 16635 | 31131.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 31267 | 132.83 | 2025-03-16 | 73 | 1 | 13 | Actual |
| 17767 | 39.00 | 2024-03-16 | 69 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 7301 | 302611.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 6804 | 2978.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 37312 | 15.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 15498 | 1797.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 13460 | 134300.55 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 9538 | 31.00 | 2023-07-15 | 94 | 2 | 6 | Actual |
| 35803 | 36259.95 | 2025-07-15 | 39 | 7 | 12 | Actual |
| 38977 | 314.59 | 2025-10-15 | 74 | 2 | 11 | Actual |
| 29417 | 34654.00 | 2025-02-13 | 32 | 7 | 5 | Actual |
| 27496 | 275.33 | 2024-12-14 | 90 | 6 | 8 | Actual |
| 4756 | 270.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 33363 | 84592.76 | 2025-05-16 | 13 | 7 | 11 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 26875 | 328.00 | 2024-12-14 | 89 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 17619 | 147175.00 | 2024-03-16 | 15 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 22782 | 14838.00 | 2024-08-14 | 20 | 7 | 4 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 36662 | -272.64 | 2025-08-15 | 91 | 1 | 11 | Actual |
| 29186 | 290998.00 | 2025-02-13 | 101 | 6 | 3 | Actual |
| 659 | 220.00 | 2022-11-14 | 92 | 4 | 6 | Actual |
| 6343 | 90.00 | 2023-04-16 | 68 | 6 | 6 | Budget |
| 34001 | 123.00 | 2025-06-16 | 84 | 3 | 6 | Actual |
| 7611 | 364.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 17539 | 796.52 | 2024-02-14 | 34 | 7 | 12 | Actual |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-07-15 | 74 | 6 | 3 | Actual |
| 1557 | 111.00 | 2022-12-15 | 89 | 6 | 5 | Actual |
| 25670 | 11560.00 | 2024-11-12 | 93 | 7 | 8 | Actual |
| 37841 | 43.31 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 7938 | 161.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
| 7082 | 80.00 | 2023-05-17 | 71 | 1 | 5 | Budget |
| 4383 | 502.61 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 1832 | 3.00 | 2022-12-15 | 96 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 17571 | -426.00 | 2024-03-16 | 91 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-09-14 | 76 | 6 | 5 | Budget |
| 8149 | 233.00 | 2023-06-17 | 90 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-09-14 | 81 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 35974 | 653.00 | 2025-08-15 | 81 | 6 | 3 | Actual |
| 2077 | 231.39 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 26191 | 28801.00 | 2024-11-13 | 100 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 14497 | 890.14 | 2023-11-14 | 34 | 7 | 12 | Actual |
| 1363 | 15733.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 22563 | 243.32 | 2024-07-14 | 8 | 7 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-15 | 62 | 1 | 8 | Budget |
| 1781 | 193.00 | 2022-12-15 | 90 | 4 | 6 | Actual |
| 39075 | 7641.33 | 2025-10-15 | 52 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-09-14 | 76 | 4 | 6 | Budget |
| 26181 | 21970.00 | 2024-11-13 | 34 | 7 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 31760 | 16.00 | 2025-04-15 | 96 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 27300 | 16422.00 | 2024-12-14 | 20 | 7 | 6 | Actual |
| 36341 | 77.00 | 2025-08-15 | 67 | 5 | 6 | Actual |
| 3847 | 135.00 | 2023-02-14 | 68 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-06-16 | 94 | 5 | 11 | Actual |
| 36462 | 30015.00 | 2025-08-15 | 63 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-17 | 57 | 6 | 4 | Actual |
| 23318 | 177.36 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 17528 | 12093.54 | 2024-02-14 | 19 | 7 | 12 | Actual |
| 30775 | 630.00 | 2025-03-16 | 92 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-10-15 | 67 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 17238 | 51.82 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 11149 | 98.05 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 36425 | 26058.00 | 2025-08-15 | 100 | 7 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 2433 | 92.00 | 2023-01-15 | 90 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 2598 | 360.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 28231 | 737.00 | 2025-01-14 | 81 | 6 | 5 | Actual |
| 2368 | 29712.00 | 2023-01-15 | 13 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 18118 | 175484.00 | 2024-03-16 | 13 | 7 | 7 | Actual |
| 34619 | 766.73 | 2025-06-16 | 87 | 6 | 12 | Actual |
| 9879 | 403.00 | 2023-07-15 | 97 | 6 | 7 | Actual |
| 29421 | 107121.00 | 2025-02-13 | 37 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 9463 | 300.00 | 2023-07-15 | 73 | 1 | 6 | Budget |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 24358 | 20.97 | 2024-09-13 | 94 | 2 | 11 | Actual |
| 31003 | 84.80 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 3447 | 259.00 | 2023-02-14 | 72 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-06-16 | 80 | 3 | 6 | Actual |
| 33563 | 4001.33 | 2025-05-16 | 57 | 6 | 13 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 34630 | 263375.88 | 2025-06-16 | 6 | 7 | 12 | Actual |
| 24822 | 53410.00 | 2024-10-14 | 31 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-09-14 | 71 | 3 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-14 | 28 | 7 | 12 | Actual |
| 612 | 345.00 | 2022-11-14 | 92 | 3 | 6 | Actual |
| 29085 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 18527 | 164.59 | 2024-03-16 | 8 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2024-02-14 | 37 | 7 | 12 | Actual |
| 33815 | 19756.00 | 2025-06-16 | 18 | 7 | 4 | Actual |
| 3527 | 74.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-09-14 | 56 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-06-16 | 76 | 1 | 11 | Actual |
| 35739 | 75.23 | 2025-07-15 | 90 | 2 | 12 | Actual |
| 15243 | -162.00 | 2023-12-15 | 91 | 1 | 11 | Actual |
| 16051 | 1000135.00 | 2024-01-15 | 101 | 6 | 7 | Actual |
| 5964 | 408.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 31075 | 3963.60 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-16 | 28 | 7 | 5 | Actual |
| 35608 | 289.06 | 2025-07-15 | 74 | 5 | 11 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 7251 | 9.00 | 2023-05-17 | 96 | 1 | 6 | Actual |
| 6995 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Budget |
| 31780 | 64.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-07-15 | 84 | 5 | 6 | Budget |
| 3613 | 8240.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 18989 | 4.00 | 2024-04-15 | 96 | 5 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 20863 | 61.00 | 2024-06-16 | 69 | 6 | 5 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 25363 | 7.00 | 2024-10-14 | 96 | 1 | 11 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 27435 | -426.18 | 2024-12-14 | 91 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 5610 | 72185.76 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 658 | -132.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-08-15 | 23 | 7 | 6 | Actual |
| 18286 | 55.02 | 2024-03-16 | 94 | 1 | 11 | Actual |
| 33286 | 65.65 | 2025-05-16 | 84 | 3 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 33925 | 70203.00 | 2025-06-16 | 43 | 7 | 5 | Actual |
| 21588 | 243.32 | 2024-06-16 | 8 | 7 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 24143 | 549.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
| 18518 | -167.32 | 2024-03-16 | 91 | 6 | 12 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-07-15 | 4 | 7 | 5 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 34688 | 287.22 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 24469 | 147.57 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 43 | 309.00 | 2022-11-14 | 90 | 1 | 3 | Actual |
| 33943 | 375.00 | 2025-06-16 | 81 | 1 | 6 | Actual |
| 371 | 144.00 | 2022-11-14 | 89 | 1 | 5 | Actual |
| 16717 | 59928.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 17724 | 278.00 | 2024-03-16 | 90 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 2341 | 349.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 5511 | 135.93 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 21093 | 4422.00 | 2024-06-16 | 23 | 7 | 6 | Actual |
| 9852 | 200.00 | 2023-07-15 | 74 | 6 | 7 | Budget |
| 27105 | 12584.00 | 2024-12-14 | 22 | 7 | 5 | Actual |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 13893 | 141.00 | 2023-11-14 | 74 | 4 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-15 | 23 | 7 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 32967 | -358.00 | 2025-05-16 | 91 | 6 | 6 | Actual |
| 4265 | 550.00 | 2023-02-14 | 87 | 6 | 7 | Budget |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 23943 | 15.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 15918 | 113.00 | 2024-01-15 | 89 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 27028 | 747411.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 19657 | 6318.00 | 2024-05-16 | 23 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-11-13 | 69 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 3741 | -176.00 | 2023-02-14 | 91 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-05-17 | 80 | 1 | 3 | Budget |
| 17219 | 182092.35 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 29482 | 835735.00 | 2025-02-13 | 11 | 3 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-16 | 7 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-14 | 101 | 6 | 5 | Actual |
| 37662 | 45036.00 | 2025-09-14 | 38 | 7 | 7 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 39346 | 893.00 | 2025-10-15 | 97 | 6 | 13 | Actual |
| 21299 | 94560.42 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-07-14 | 92 | 1 | 5 | Actual |
| 26286 | 27978.00 | 2024-11-13 | 100 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-08-15 | 19 | 7 | 7 | Actual |
| 31866 | 41631.00 | 2025-04-15 | 32 | 7 | 6 | Actual |
| 746 | 126.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 36271 | 103.00 | 2025-08-15 | 81 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 28065 | 188.00 | 2025-01-14 | 66 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2024-03-16 | 12 | 2 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 28279 | 214.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
| 1280 | 30.00 | 2022-12-15 | 68 | 7 | 3 | Budget |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-09-14 | 80 | 4 | 6 | Actual |
| 22564 | 1675.26 | 2024-07-14 | 13 | 7 | 12 | Actual |
| 34745 | 177246.66 | 2025-06-16 | 4 | 7 | 13 | Actual |
| 940 | 477620.00 | 2022-11-14 | 45 | 7 | 7 | Actual |
| 22089 | 38663.00 | 2024-07-14 | 13 | 7 | 6 | Actual |
| 384 | 500.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 29356 | 284.00 | 2025-02-13 | 89 | 1 | 5 | Actual |
| 32046 | 740.49 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-15 | 53 | 6 | 3 | Budget |
| 16334 | 11.40 | 2024-01-15 | 94 | 5 | 11 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2025-06-16 | 43 | 7 | 6 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-07-15 | 92 | 2 | 13 | Actual |
| 37568 | 195089.00 | 2025-09-14 | 35 | 7 | 6 | Actual |
| 9018 | 110.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-10-15 | 76 | 4 | 6 | Budget |
| 16450 | 58.21 | 2024-01-15 | 90 | 2 | 12 | Actual |
| 19026 | 364334.00 | 2024-04-15 | 6 | 7 | 6 | Actual |
| 31254 | 13262.71 | 2025-03-16 | 40 | 7 | 12 | Actual |
| 29891 | 50.76 | 2025-02-13 | 94 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 30484 | -295.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 31041 | 197.57 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 9355 | 117503.00 | 2023-07-15 | 12 | 2 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-08-15 | 96 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 27552 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 12785 | 391698.00 | 2023-10-15 | 4 | 7 | 5 | Actual |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-07-15 | 38 | 7 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 28177 | 41173.00 | 2025-01-14 | 40 | 7 | 4 | Actual |
| 34952 | 499.00 | 2025-07-15 | 92 | 6 | 4 | Actual |
| 26401 | 100637.80 | 2024-11-13 | 39 | 7 | 8 | Actual |
| 15678 | 13126.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 30436 | 16274.00 | 2025-03-16 | 8 | 7 | 4 | Actual |
| 1768 | 280.00 | 2022-12-15 | 81 | 4 | 6 | Budget |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 28850 | -125.83 | 2025-01-14 | 91 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-06-17 | 73 | 5 | 6 | Budget |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 4637 | 127.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-07-15 | 80 | 5 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 10279 | 95.00 | 2023-08-15 | 90 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 38098 | 10712.66 | 2025-09-14 | 33 | 7 | 12 | Actual |
| 10488 | 380.00 | 2023-08-15 | 66 | 6 | 5 | Budget |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 2590 | 33.00 | 2023-01-15 | 69 | 1 | 5 | Actual |
| 12059 | 270.00 | 2023-09-14 | 94 | 1 | 7 | Actual |
| 32295 | 85.87 | 2025-04-15 | 68 | 1 | 12 | Actual |
| 29300 | -222.00 | 2025-02-13 | 91 | 6 | 4 | Actual |
| 31987 | 411.69 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 21598 | 6746.63 | 2024-06-16 | 24 | 7 | 12 | Actual |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 34562 | 112.46 | 2025-06-16 | 94 | 1 | 12 | Actual |
| 14776 | 272.00 | 2023-12-15 | 92 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 16924 | 149.00 | 2024-02-14 | 89 | 4 | 6 | Actual |
Generated 2025-12-15 00:54:48.740 UTC