[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14123 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 13298 | 260.18 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 23799 | 32964.00 | 2024-09-17 | 38 | 7 | 4 | Actual |
| 1661 | 66.00 | 2022-12-19 | 73 | 2 | 6 | Actual |
| 34619 | 766.73 | 2025-06-20 | 87 | 6 | 12 | Actual |
| 4518 | 531.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 3638 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 28866 | 5727.46 | 2025-01-18 | 20 | 7 | 11 | Actual |
| 111 | 91800.00 | 2022-11-18 | 101 | 6 | 3 | Budget |
| 28351 | 571.00 | 2025-01-18 | 90 | 3 | 6 | Actual |
| 26473 | 158.21 | 2024-11-17 | 74 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 37308 | 432.00 | 2025-09-18 | 90 | 1 | 5 | Actual |
| 7801 | 323.81 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 32141 | 185.87 | 2025-04-19 | 92 | 2 | 11 | Actual |
| 18590 | 655.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-12-19 | 68 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-03-21 | 81 | 1 | 6 | Actual |
| 11954 | 100.00 | 2023-09-18 | 74 | 6 | 6 | Budget |
| 20848 | 294.00 | 2024-06-20 | 94 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-11-18 | 90 | 1 | 7 | Actual |
| 16313 | 40.12 | 2024-01-19 | 66 | 5 | 11 | Actual |
| 32028 | 77805.56 | 2025-04-19 | 57 | 6 | 8 | Actual |
| 15242 | 203.95 | 2023-12-19 | 90 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-08-19 | 83 | 5 | 6 | Budget |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 34050 | 182.00 | 2025-06-20 | 81 | 5 | 6 | Actual |
| 29860 | 316.72 | 2025-02-17 | 90 | 1 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-18 | 101 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-11-18 | 66 | 1 | 5 | Actual |
| 18533 | 3680.61 | 2024-03-20 | 20 | 7 | 12 | Actual |
| 27899 | 948.64 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 17081 | 803.00 | 2024-02-18 | 97 | 6 | 7 | Actual |
| 11508 | -173.00 | 2023-09-18 | 91 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-08-19 | 85 | 5 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-18 | 20 | 7 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-19 | 52 | 6 | 6 | Actual |
| 19755 | 151.00 | 2024-05-20 | 89 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-09-18 | 61 | 6 | 6 | Actual |
| 779 | 9604.00 | 2022-11-18 | 18 | 7 | 6 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 18444 | 44538.82 | 2024-03-20 | 21 | 7 | 11 | Actual |
| 18557 | 448.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 2997 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 29172 | 635.00 | 2025-02-17 | 81 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 17393 | 72.04 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 16907 | 179.00 | 2024-02-18 | 66 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 3259 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 18936 | 448.00 | 2024-04-19 | 92 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-09-18 | 66 | 6 | 4 | Budget |
| 12436 | 22.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 23826 | 211.00 | 2024-09-17 | 89 | 1 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-19 | 56 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-18 | 54 | 6 | 7 | Actual |
| 19271 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-11-18 | 87 | 6 | 5 | Budget |
| 21780 | 497.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 36964 | 34.59 | 2025-08-19 | 69 | 1 | 13 | Actual |
| 7365 | 40.00 | 2023-05-21 | 71 | 4 | 6 | Budget |
| 927 | 14934.00 | 2022-11-18 | 28 | 7 | 7 | Actual |
| 22771 | 63000.00 | 2024-08-18 | 99 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 2047 | 44166.00 | 2022-12-19 | 21 | 7 | 7 | Actual |
| 10957 | 560.00 | 2023-08-19 | 66 | 6 | 7 | Actual |
| 39242 | 41025.99 | 2025-10-19 | 21 | 7 | 12 | Actual |
| 37217 | 849.00 | 2025-09-18 | 92 | 1 | 4 | Actual |
| 29026 | 104.76 | 2025-01-18 | 89 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-09-18 | 83 | 2 | 12 | Actual |
| 32349 | 6.00 | 2025-04-19 | 96 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2025-06-20 | 61 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-12-18 | 73 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2024-04-19 | 61 | 1 | 4 | Actual |
| 4543 | 83477.00 | 2023-03-21 | 56 | 6 | 3 | Actual |
| 9650 | 8.00 | 2023-07-19 | 69 | 5 | 6 | Actual |
| 23737 | 317.00 | 2024-09-17 | 94 | 1 | 4 | Actual |
| 34329 | 162185.92 | 2025-06-20 | 37 | 7 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-20 | 61 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 37986 | 893390.78 | 2025-09-18 | 46 | 7 | 11 | Actual |
| 11285 | 120.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-19 | 15 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-11-18 | 84 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 16371 | 27000.00 | 2024-01-19 | 99 | 6 | 11 | Actual |
| 17370 | 980.56 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-19 | 21 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-17 | 39 | 7 | 8 | Actual |
| 17340 | 4.00 | 2024-02-18 | 96 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-06-20 | 67 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-09-18 | 68 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 35282 | 240.00 | 2025-07-19 | 68 | 1 | 7 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-09-17 | 81 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 37431 | 5.00 | 2025-09-18 | 96 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-19 | 60 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 23653 | 9.00 | 2024-09-17 | 96 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 25321 | 4787.53 | 2024-10-18 | 23 | 7 | 8 | Actual |
| 24041 | 125.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 32098 | 302.89 | 2025-04-19 | 73 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 15529 | 376.00 | 2024-01-19 | 74 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-21 | 61 | 6 | 7 | Budget |
| 12275 | 110.17 | 2023-09-18 | 68 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-19 | 37 | 7 | 8 | Actual |
| 28787 | 105.02 | 2025-01-18 | 89 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-11-18 | 76 | 1 | 4 | Budget |
| 15711 | 680.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 23586 | 8954.12 | 2024-08-18 | 38 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-09-18 | 21 | 7 | 12 | Actual |
| 29423 | 62325.00 | 2025-02-17 | 39 | 7 | 5 | Actual |
| 1018 | 617.76 | 2022-11-18 | 80 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 25690 | 585.00 | 2024-11-17 | 73 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-17 | 61 | 1 | 3 | Actual |
| 23275 | 1180806.42 | 2024-08-18 | 4 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-19 | 60 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-19 | 90 | 6 | 8 | Actual |
| 21124 | 585.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 25897 | 29781.00 | 2024-11-17 | 100 | 7 | 4 | Actual |
| 13368 | 128.36 | 2023-10-19 | 84 | 2 | 8 | Actual |
| 6454 | 360.00 | 2023-04-20 | 90 | 1 | 7 | Actual |
| 11307 | 200.00 | 2023-09-18 | 81 | 6 | 3 | Budget |
| 22212 | 342.00 | 2024-07-18 | 68 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-18 | 60 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-10-19 | 66 | 5 | 11 | Actual |
| 31613 | 15.00 | 2025-04-19 | 96 | 1 | 5 | Actual |
| 34271 | 8.00 | 2025-06-20 | 96 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-19 | 37 | 7 | 12 | Actual |
| 36098 | 1170.00 | 2025-08-19 | 87 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-06-21 | 71 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-18 | 60 | 3 | 11 | Actual |
| 35239 | 416.00 | 2025-07-19 | 87 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-10-18 | 84 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2024-02-18 | 12 | 2 | 4 | Actual |
| 15357 | 131.61 | 2023-12-19 | 89 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-19 | 60 | 1 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-21 | 60 | 1 | 5 | Budget |
| 7553 | 200.00 | 2023-05-21 | 74 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-20 | 43 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-10-18 | 31 | 7 | 8 | Actual |
| 11410 | 880.00 | 2023-09-18 | 65 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2025-04-19 | 8 | 7 | 13 | Actual |
| 11561 | 400.00 | 2023-09-18 | 73 | 1 | 5 | Budget |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
| 27667 | 2.00 | 2024-12-18 | 96 | 5 | 11 | Actual |
| 36358 | 235.00 | 2025-08-19 | 90 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-09-18 | 37 | 7 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-20 | 80 | 6 | 13 | Actual |
| 27057 | 14.00 | 2024-12-18 | 96 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-11-18 | 87 | 6 | 6 | Budget |
| 18739 | 8741.00 | 2024-04-19 | 8 | 7 | 4 | Actual |
| 32813 | 225.00 | 2025-05-20 | 73 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 25145 | 269.00 | 2024-10-18 | 89 | 1 | 7 | Actual |
| 25785 | 245.00 | 2024-11-17 | 74 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 9240 | 200.00 | 2023-07-19 | 68 | 6 | 4 | Budget |
| 24025 | 227.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-02-17 | 57 | 6 | 4 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 25017 | 82.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 6096 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 709 | 8772.00 | 2022-11-18 | 52 | 6 | 6 | Actual |
| 6940 | 286.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-08-19 | 60 | 6 | 4 | Budget |
| 7233 | 550.00 | 2023-05-21 | 80 | 1 | 6 | Budget |
| 2676 | 268.00 | 2023-01-19 | 90 | 6 | 5 | Actual |
| 8881 | 90.00 | 2023-06-21 | 84 | 2 | 8 | Budget |
| 31114 | 90713.09 | 2025-03-20 | 13 | 7 | 11 | Actual |
| 24695 | 56836.00 | 2024-10-18 | 19 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-10-18 | 34 | 7 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-17 | 100 | 7 | 12 | Actual |
| 5709 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 39375 | 128430.15 | 2025-10-19 | 46 | 7 | 13 | Actual |
| 17150 | 493.51 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 6340 | 200.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 23620 | 18467.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-12-19 | 67 | 2 | 6 | Budget |
| 33877 | 137.00 | 2025-06-20 | 71 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-08-19 | 101 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-11-17 | 80 | 4 | 6 | Actual |
| 17491 | 342.25 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2023-01-19 | 62 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 22917 | 367.00 | 2024-08-18 | 92 | 1 | 6 | Actual |
| 15306 | 142.25 | 2023-12-19 | 66 | 4 | 11 | Actual |
| 19248 | 84798.12 | 2024-04-19 | 21 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 26842 | -480.00 | 2024-12-18 | 91 | 1 | 3 | Actual |
| 37511 | 8.00 | 2025-09-18 | 96 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 26033 | 27.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-19 | 62 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2024-08-18 | 15 | 7 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-19 | 62 | 2 | 11 | Actual |
| 7075 | 363.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
| 31219 | 150.76 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 7817 | 70.00 | 2023-05-21 | 84 | 6 | 8 | Budget |
| 14407 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 3865 | 369.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 16583 | 22543.00 | 2024-02-18 | 7 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-11-18 | 33 | 7 | 12 | Actual |
| 38305 | 58329.00 | 2025-10-19 | 32 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-18 | 62 | 1 | 7 | Actual |
| 5420 | 115058.00 | 2023-03-21 | 37 | 7 | 7 | Actual |
| 32943 | 1796.00 | 2025-05-20 | 61 | 6 | 6 | Actual |
| 26801 | 51703.97 | 2024-11-17 | 21 | 7 | 13 | Actual |
| 2506 | 200.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 417 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 35572 | 2209.31 | 2025-07-19 | 61 | 4 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-18 | 12 | 2 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-20 | 21 | 7 | 12 | Actual |
| 33402 | 284.81 | 2025-05-20 | 81 | 1 | 12 | Actual |
| 3783 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 18743 | 14268.00 | 2024-04-19 | 18 | 7 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-20 | 61 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 5469 | 466.24 | 2023-03-21 | 90 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-18 | 81 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-09-18 | 62 | 2 | 12 | Actual |
| 26367 | 178.36 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 29057 | 6.00 | 2025-01-18 | 96 | 2 | 13 | Actual |
| 5359 | 108.00 | 2023-03-21 | 68 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 20033 | 247.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-07-19 | 67 | 1 | 3 | Actual |
| 26044 | 161.00 | 2024-11-17 | 92 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-19 | 62 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 25109 | 21743.00 | 2024-10-18 | 24 | 7 | 6 | Actual |
| 8499 | 380.00 | 2023-06-21 | 80 | 4 | 6 | Budget |
| 21892 | 65486.00 | 2024-07-18 | 13 | 7 | 5 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 4798 | 34976.00 | 2023-03-21 | 19 | 7 | 4 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 2840 | 423.00 | 2023-01-19 | 81 | 3 | 6 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 26726 | 127.57 | 2024-11-17 | 92 | 1 | 13 | Actual |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 24510 | 30.55 | 2024-09-17 | 66 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-10-18 | 62 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-11-18 | 84 | 6 | 5 | Budget |
| 16369 | 4.00 | 2024-01-19 | 96 | 6 | 11 | Actual |
| 31627 | 293.00 | 2025-04-19 | 68 | 6 | 5 | Actual |
| 9954 | -388.31 | 2023-07-19 | 91 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-18 | 60 | 2 | 12 | Actual |
| 32438 | 20452.51 | 2025-04-19 | 57 | 6 | 13 | Actual |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 19883 | 971486.00 | 2024-05-20 | 46 | 7 | 5 | Actual |
| 15185 | -167.10 | 2023-12-19 | 91 | 6 | 8 | Actual |
| 31554 | 39746.00 | 2025-04-19 | 94 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-09-18 | 54 | 6 | 6 | Budget |
| 30576 | 436.00 | 2025-03-20 | 90 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-19 | 61 | 4 | 11 | Actual |
| 18053 | 540.00 | 2024-03-20 | 66 | 1 | 7 | Actual |
| 36421 | 177986.00 | 2025-08-19 | 39 | 7 | 6 | Actual |
| 3053 | 310.00 | 2023-01-19 | 67 | 1 | 7 | Actual |
| 18694 | 449.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-07-19 | 67 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-21 | 52 | 6 | 6 | Actual |
| 25825 | 535.00 | 2024-11-17 | 90 | 1 | 4 | Actual |
| 24933 | 79.00 | 2024-10-18 | 68 | 1 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-17 | 15 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 29819 | 17962.02 | 2025-02-17 | 20 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2024-03-20 | 19 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2024-04-19 | 29 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-03-20 | 28 | 7 | 12 | Actual |
| 4523 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 27828 | 46343.11 | 2024-12-18 | 13 | 7 | 12 | Actual |
| 11075 | 9.00 | 2023-08-19 | 96 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-12-18 | 66 | 3 | 6 | Actual |
| 15454 | 35000.00 | 2023-12-19 | 99 | 6 | 12 | Actual |
| 3879 | 338.00 | 2023-02-18 | 92 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 9419 | 13543.00 | 2023-07-19 | 7 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2024-03-20 | 28 | 7 | 5 | Actual |
| 6842 | 181.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 9273 | 348.00 | 2023-07-19 | 92 | 6 | 4 | Actual |
| 18532 | 12093.54 | 2024-03-20 | 19 | 7 | 12 | Actual |
| 25817 | 1258.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-08-19 | 23 | 7 | 6 | Actual |
| 24950 | -179.00 | 2024-10-18 | 91 | 1 | 6 | Actual |
| 13947 | 72.00 | 2023-11-18 | 68 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-08-19 | 66 | 6 | 8 | Budget |
| 5665 | 2100.00 | 2023-04-20 | 53 | 6 | 3 | Budget |
| 21282 | 146.54 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 25103 | 12485.00 | 2024-10-18 | 18 | 7 | 6 | Actual |
| 6492 | 354.00 | 2023-04-20 | 73 | 6 | 7 | Actual |
| 7705 | 50.00 | 2023-05-21 | 82 | 1 | 8 | Budget |
| 35984 | 1947.00 | 2025-08-19 | 94 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 3891 | 170.00 | 2023-02-18 | 66 | 2 | 6 | Actual |
| 2708 | 41949.00 | 2023-01-19 | 39 | 7 | 5 | Actual |
| 26009 | 18.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 28336 | 55.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 36637 | 2364248.71 | 2025-08-19 | 46 | 7 | 8 | Actual |
| 32975 | 11240.00 | 2025-05-20 | 7 | 7 | 6 | Actual |
| 32292 | 229.49 | 2025-04-19 | 65 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2025-01-18 | 7 | 7 | 4 | Actual |
| 834 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 8853 | 281.39 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-12-18 | 67 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-10-19 | 65 | 2 | 12 | Actual |
| 35103 | 436.00 | 2025-07-19 | 92 | 1 | 6 | Actual |
| 8297 | 498900.00 | 2023-06-21 | 101 | 6 | 5 | Budget |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 29342 | 70.00 | 2025-02-17 | 69 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-17 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 36131 | 75908.00 | 2025-08-19 | 39 | 7 | 4 | Actual |
| 30811 | 64507.00 | 2025-03-20 | 94 | 6 | 7 | Actual |
| 19434 | 6.00 | 2024-04-19 | 96 | 6 | 11 | Actual |
| 32204 | 40.12 | 2025-04-19 | 68 | 5 | 11 | Actual |
| 5456 | 948.07 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 6360 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 34510 | 455141.15 | 2025-06-20 | 6 | 7 | 11 | Actual |
| 16101 | 298.06 | 2024-01-19 | 89 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-19 | 56 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 9672 | 36.00 | 2023-07-19 | 84 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 2756 | -179.00 | 2023-01-19 | 91 | 1 | 6 | Actual |
| 2133 | 200.00 | 2022-12-19 | 74 | 2 | 8 | Budget |
| 30709 | 259.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 2502 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 36571 | 382.91 | 2025-08-19 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 31975 | 488.97 | 2025-04-19 | 68 | 1 | 8 | Actual |
| 13106 | 131.00 | 2023-10-19 | 89 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-19 | 53 | 6 | 3 | Budget |
| 35000 | 1488.00 | 2025-07-19 | 80 | 1 | 5 | Actual |
| 17485 | 2.00 | 2024-02-18 | 96 | 2 | 12 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-19 | 61 | 6 | 4 | Actual |
| 29767 | 172.30 | 2025-02-17 | 89 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-11-18 | 68 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 26937 | 5.00 | 2024-12-18 | 96 | 7 | 3 | Actual |
| 33339 | 320.98 | 2025-05-20 | 74 | 6 | 11 | Actual |
| 36927 | 35000.00 | 2025-08-19 | 99 | 6 | 12 | Actual |
| 14739 | 336.00 | 2023-12-19 | 90 | 1 | 5 | Actual |
| 10699 | 186.00 | 2023-08-19 | 89 | 3 | 6 | Actual |
| 17331 | 56.08 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-18 | 61 | 4 | 11 | Actual |
| 8567 | 12400.00 | 2023-06-21 | 53 | 6 | 6 | Budget |
| 3467 | 66.00 | 2023-02-18 | 84 | 6 | 3 | Actual |
| 18111 | 1908.00 | 2024-03-20 | 97 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-06-20 | 82 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-18 | 54 | 6 | 3 | Actual |
| 15683 | 22867.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 25387 | 32.67 | 2024-10-18 | 90 | 2 | 11 | Actual |
| 6342 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 4236 | 200.00 | 2023-02-18 | 68 | 6 | 7 | Budget |
| 20844 | 201.00 | 2024-06-20 | 89 | 1 | 5 | Actual |
| 8619 | 231.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-12-18 | 99 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-20 | 61 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-19 | 62 | 6 | 13 | Actual |
| 4255 | 468.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2025-06-20 | 31 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 32395 | 608.28 | 2025-04-19 | 80 | 1 | 13 | Actual |
| 14731 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 23364 | 43.31 | 2024-08-18 | 68 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-17 | 62 | 6 | 11 | Actual |
| 21610 | -103632.97 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 16209 | 156.08 | 2024-01-19 | 73 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 26764 | 541.61 | 2024-11-17 | 65 | 6 | 13 | Actual |
| 34803 | 338.00 | 2025-07-19 | 54 | 6 | 3 | Actual |
| 5221 | 20.00 | 2023-03-21 | 69 | 6 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 4898 | 245.00 | 2023-03-21 | 73 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-09-18 | 74 | 5 | 6 | Budget |
| 39072 | 34.80 | 2025-10-19 | 92 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 15944 | 356.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-06-21 | 67 | 6 | 8 | Budget |
| 5338 | 41300.00 | 2023-03-21 | 53 | 6 | 7 | Budget |
| 22342 | 81.61 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 22768 | 16828.00 | 2024-08-18 | 94 | 6 | 4 | Actual |
| 15890 | 52.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-19 | 7 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
| 6308 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 19960 | 416.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 30531 | 85389.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 17303 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 2377 | 25636.00 | 2023-01-19 | 24 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-19 | 62 | 1 | 12 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-19 | 35 | 7 | 12 | Actual |
| 27325 | 323.00 | 2024-12-18 | 68 | 1 | 7 | Actual |
| 14268 | 34.80 | 2023-11-18 | 90 | 2 | 11 | Actual |
| 2490 | 39667.00 | 2023-01-19 | 56 | 6 | 4 | Actual |
| 16954 | 5.00 | 2024-02-18 | 96 | 5 | 6 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 9584 | 270.00 | 2023-07-19 | 90 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 152 | 38.00 | 2022-11-18 | 67 | 7 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-20 | 52 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-12-18 | 62 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 31516 | 547.00 | 2025-04-19 | 90 | 1 | 4 | Actual |
| 32268 | 5255.11 | 2025-04-19 | 18 | 7 | 11 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 36207 | 97709.00 | 2025-08-19 | 15 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-08-18 | 90 | 4 | 11 | Actual |
| 21939 | -181.00 | 2024-07-18 | 91 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 568 | 22698.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 1109 | 33121.40 | 2022-11-18 | 19 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-19 | 13 | 7 | 4 | Actual |
| 7831 | 283600.00 | 2023-05-21 | 101 | 6 | 8 | Budget |
| 24558 | 1.00 | 2024-09-17 | 96 | 2 | 12 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 14808 | 340861.00 | 2023-12-19 | 46 | 7 | 5 | Actual |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 5923 | 11854.00 | 2023-04-20 | 20 | 7 | 4 | Actual |
| 23584 | 29680.04 | 2024-08-18 | 35 | 7 | 12 | Actual |
| 30470 | 508.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 22048 | 4.00 | 2024-07-18 | 96 | 5 | 6 | Actual |
| 32662 | 483.00 | 2025-05-20 | 73 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 30695 | 5362.00 | 2025-03-20 | 63 | 6 | 6 | Actual |
| 18040 | 22912.00 | 2024-03-20 | 34 | 7 | 6 | Actual |
| 28798 | 30.55 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 33040 | 325.00 | 2025-05-20 | 68 | 6 | 7 | Actual |
| 36862 | 165.66 | 2025-08-19 | 92 | 1 | 12 | Actual |
| 38292 | 63412.00 | 2025-10-19 | 13 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-08-18 | 38 | 7 | 7 | Actual |
| 5873 | 132.00 | 2023-04-20 | 68 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-10-19 | 85 | 6 | 4 | Budget |
Generated 2025-12-18 13:04:26.498 UTC