[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16605 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 9092 | 169200.00 | 2023-07-21 | 101 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 2856 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 23827 | 324.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-06-22 | 71 | 5 | 6 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 8179 | 106273.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 32741 | 1.00 | 2025-05-22 | 54 | 6 | 5 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 13191 | 148367.00 | 2023-10-21 | 12 | 2 | 7 | Actual |
| 34186 | 1298.00 | 2025-06-22 | 97 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-22 | 46 | 7 | 7 | Actual |
| 21699 | 41644.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-02-19 | 24 | 7 | 12 | Actual |
| 32783 | 14817.00 | 2025-05-22 | 18 | 7 | 5 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 30892 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 10672 | 52.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 27030 | 28213.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 24500 | 9513.70 | 2024-09-19 | 38 | 7 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 36291 | 43.00 | 2025-08-21 | 69 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 14777 | 45759.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 13993 | 30685.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 15674 | 44719.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 10938 | 3400.00 | 2023-08-21 | 52 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 29302 | 27110.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 15573 | 40474.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 7442 | 3.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 12393 | 4400.00 | 2023-10-21 | 53 | 6 | 3 | Budget |
| 13701 | 31058.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 137 | 350000.00 | 2022-11-20 | 42 | 7 | 3 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 35676 | 69352.05 | 2025-07-21 | 29 | 7 | 11 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 31850 | 349546.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 29425 | 634925.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 905 | -142.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 21671 | 408.00 | 2024-07-20 | 92 | 6 | 3 | Actual |
| 681 | 148.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 12222 | 200.00 | 2023-09-20 | 74 | 2 | 8 | Budget |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-07-21 | 52 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 11928 | 600.00 | 2023-09-20 | 54 | 6 | 6 | Budget |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 16316 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 28882 | 763813.58 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 13978 | 12485.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 2962 | 2267.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-22 | 43 | 7 | 7 | Actual |
| 30660 | 9.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 20814 | 22858.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 35333 | 382.00 | 2025-07-21 | 90 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 31108 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 7029 | 214.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 32140 | -109.88 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 36010 | 167458.00 | 2025-08-21 | 37 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 6705 | -156.49 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 26433 | 106.08 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 20516 | 64.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-07-21 | 80 | 3 | 6 | Budget |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 24490 | 1330.57 | 2024-09-19 | 23 | 7 | 11 | Actual |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-21 | 57 | 6 | 5 | Budget |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 5718 | 142.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 11523 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 13129 | 16900.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 4608 | 55008.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 38709 | 14978.00 | 2025-10-21 | 22 | 7 | 6 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 19114 | 10.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 22606 | 309.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 38990 | -94.98 | 2025-10-21 | 91 | 2 | 11 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 33533 | 44002.07 | 2025-05-22 | 12 | 2 | 13 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 36619 | 59618.86 | 2025-08-21 | 19 | 7 | 8 | Actual |
| 34151 | 218027.00 | 2025-06-22 | 12 | 2 | 7 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 14832 | 291.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 19427 | 55.02 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 11828 | 10.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 10800 | 7392.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-21 | 52 | 6 | 13 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 19965 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 19873 | 46019.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 6127 | 288.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 38009 | 72.04 | 2025-09-20 | 89 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 5070 | 29.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 24275 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
| 34239 | 614.73 | 2025-06-22 | 90 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-10-21 | 82 | 6 | 6 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 24680 | -230.00 | 2024-10-20 | 91 | 6 | 3 | Actual |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 21964 | 63.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 9028 | 210.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 26727 | 2.00 | 2024-11-19 | 96 | 1 | 13 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 16634 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 6175 | 139.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 22827 | 11.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 11097 | 200.00 | 2023-08-21 | 74 | 2 | 8 | Budget |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 37083 | 410.00 | 2025-09-20 | 74 | 1 | 3 | Actual |
| 1913 | 144108.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 23204 | 234.42 | 2024-08-20 | 89 | 1 | 8 | Actual |
| 1369 | 6900.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 37981 | 55933.72 | 2025-09-20 | 37 | 7 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 15271 | -25.84 | 2023-12-21 | 91 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 34521 | 1880.58 | 2025-06-22 | 23 | 7 | 11 | Actual |
| 28482 | 867.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 14581 | 15147.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 5666 | 1987.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 18248 | 180219.59 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 5051 | 142.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-21 | 6 | 7 | 4 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 34502 | -230.09 | 2025-06-22 | 91 | 6 | 11 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 35267 | 22649.00 | 2025-07-21 | 34 | 7 | 6 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 30442 | 19558.00 | 2025-03-22 | 20 | 7 | 4 | Actual |
| 29342 | 70.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 16450 | 58.21 | 2024-01-21 | 90 | 2 | 12 | Actual |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 12953 | -197.00 | 2023-10-21 | 91 | 3 | 6 | Actual |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 21801 | 40264.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 18284 | -142.86 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 779 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-20 | 52 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 8139 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 37499 | 83.00 | 2025-09-20 | 78 | 5 | 6 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 20174 | 20405.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 2453 | 95.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 11028 | 16153.00 | 2023-08-21 | 100 | 7 | 7 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 33528 | 120.55 | 2025-05-22 | 89 | 1 | 13 | Actual |
| 8633 | 38558.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 19395 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 21130 | 156.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 23796 | 30010.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 22227 | 245.03 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2025-09-20 | 29 | 7 | 4 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 16190 | 24662.15 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 13250 | 316.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 24237 | -173.16 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2024-01-21 | 52 | 6 | 11 | Actual |
| 20282 | 80735.92 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 15364 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 7225 | 157.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 18539 | 55360.30 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 29093 | 608674.00 | 2025-01-20 | 101 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 29666 | 48.00 | 2025-02-19 | 69 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-20 | 57 | 6 | 11 | Actual |
| 19372 | 138.00 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 2900 | -168.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 34209 | 139264.00 | 2025-06-22 | 35 | 7 | 7 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-21 | 99 | 6 | 6 | Actual |
Generated 2025-12-20 22:37:30.705 UTC