[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15835 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 20902 | 136788.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 27377 | -268.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 14863 | 2233805.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 22446 | 17.78 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 30155 | -65.41 | 2025-02-19 | 91 | 1 | 13 | Actual |
| 758 | 86.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 3686 | 42249.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 22892 | 17999.00 | 2024-08-20 | 100 | 7 | 5 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 19936 | 145.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 785 | 16551.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 38550 | 224.00 | 2025-10-21 | 89 | 1 | 6 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-21 | 56 | 6 | 4 | Budget |
| 10088 | 23586.37 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 36611 | 1001759.14 | 2025-08-21 | 4 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 17166 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 12324 | 10083.09 | 2023-09-20 | 20 | 7 | 8 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 4057 | 16.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 12777 | -130.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 5579 | -147.40 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 2819 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 8041 | 81.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-21 | 52 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 34568 | 188.00 | 2025-06-22 | 65 | 2 | 12 | Actual |
| 15664 | 9222.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 27315 | 38829.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 15214 | 35533.56 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 4795 | 34654.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 28688 | 428.43 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 31460 | 271200.00 | 2025-04-21 | 37 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 20950 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 24385 | 30.55 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-10-21 | 71 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 17103 | 88749.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 18614 | 904.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 22561 | 12135.03 | 2024-07-20 | 6 | 7 | 12 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 23783 | 74201.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 32611 | 139.00 | 2025-05-22 | 89 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 10622 | 59.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 11947 | 36.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 24473 | 8479.64 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 34301 | -229.22 | 2025-06-22 | 91 | 6 | 8 | Actual |
| 36504 | 30106.00 | 2025-08-21 | 24 | 7 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 13554 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 12859 | 8.00 | 2023-10-21 | 96 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 15540 | 158.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 37433 | 1473889.00 | 2025-09-20 | 11 | 3 | 6 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 4749 | 100.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 8268 | 200.00 | 2023-06-23 | 74 | 6 | 5 | Budget |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 31436 | 1252.00 | 2025-04-21 | 97 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-09-20 | 89 | 1 | 3 | Actual |
| 16014 | 340045.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 12140 | 18991.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 31227 | 829.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2025-04-21 | 8 | 7 | 3 | Actual |
| 6973 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-08-21 | 34 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 10530 | 38500.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 22647 | 336.00 | 2024-08-20 | 92 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 14370 | 3795.51 | 2023-11-20 | 18 | 7 | 11 | Actual |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 35275 | 29350.00 | 2025-07-21 | 100 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 10422 | 304242.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
| 19076 | -279.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 31661 | 15261.00 | 2025-04-21 | 20 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-10-21 | 91 | 2 | 13 | Actual |
| 26801 | 51703.97 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 6374 | 101.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-21 | 37 | 7 | 13 | Actual |
| 776 | 31186.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 4860 | 285.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 33414 | 43674.98 | 2025-05-22 | 12 | 2 | 12 | Actual |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 30449 | 77506.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 733 | 31.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 7860 | 17977.17 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 444 | 1912.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 31240 | 44221.80 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 37674 | 404.12 | 2025-09-20 | 68 | 1 | 8 | Actual |
| 5260 | 844715.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 34953 | 31731.00 | 2025-07-21 | 94 | 6 | 4 | Actual |
| 13855 | 1435923.00 | 2023-11-20 | 10 | 3 | 6 | Actual |
| 19642 | 570.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 3041 | 15696.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-21 | 60 | 4 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-22 | 101 | 6 | 7 | Actual |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-10-21 | 46 | 7 | 4 | Actual |
| 4475 | 3682.97 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 9903 | 81564.00 | 2023-07-21 | 35 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 30541 | 187338.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 33433 | 20.97 | 2025-05-22 | 84 | 2 | 12 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 12907 | 3.00 | 2023-10-21 | 96 | 2 | 6 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 11753 | 200.00 | 2023-09-20 | 74 | 2 | 6 | Budget |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 29433 | 125.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 16608 | 22484.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 17284 | 90.12 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 36542 | -594.36 | 2025-08-21 | 91 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 27942 | 391727.85 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 20371 | 52.89 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 912 | 78234.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 34439 | 102.89 | 2025-06-22 | 89 | 4 | 11 | Actual |
| 7968 | 200.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2025-07-21 | 101 | 6 | 7 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 15537 | 162.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 14090 | 28332.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 31349 | 11115.49 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 17443 | 27.36 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 30667 | 43.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 29916 | -146.05 | 2025-02-19 | 91 | 3 | 11 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 29479 | 176.00 | 2025-02-19 | 92 | 2 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 35538 | 89.06 | 2025-07-21 | 89 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-09-20 | 81 | 1 | 3 | Budget |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 5284 | 21571.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 18483 | 98.63 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 25309 | 1235777.14 | 2024-10-20 | 4 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 17691 | -271.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 24591 | 23.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 7498 | -135.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 9307 | 17764.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 26762 | 4031.15 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 38946 | 62.46 | 2025-10-21 | 69 | 1 | 11 | Actual |
| 4814 | 24907.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 24210 | 540.49 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 12798 | 13440.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 31283 | 2.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 17017 | 9970.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 35856 | 145.11 | 2025-07-21 | 89 | 2 | 13 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 26671 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-08-21 | 84 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-19 | 61 | 1 | 13 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-10-21 | 82 | 6 | 4 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 22966 | 85.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-08-21 | 76 | 2 | 13 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 23990 | 151.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 24027 | 205.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 22558 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 30838 | 42912.00 | 2025-03-22 | 38 | 7 | 7 | Actual |
| 28671 | 278127.48 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 24173 | 157848.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 20397 | 84.80 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 10071 | 908069.52 | 2023-07-21 | 4 | 7 | 8 | Actual |
Generated 2025-12-21 00:24:46.900 UTC