[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1697 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 2355 | 189.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 26684 | 4508.29 | 2024-11-19 | 22 | 7 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 38402 | 400.00 | 2025-10-21 | 92 | 6 | 4 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 37079 | 479.00 | 2025-09-20 | 68 | 1 | 3 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 36632 | 119612.40 | 2025-08-21 | 37 | 7 | 8 | Actual |
| 7511 | 63776.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 25667 | 9566.00 | 2024-11-18 | 93 | 7 | 7 | Actual |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 27760 | 107246.37 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-20 | 53 | 6 | 4 | Budget |
| 6222 | 276.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 8040 | 53.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 38492 | 281.00 | 2025-10-21 | 89 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 18340 | 131.61 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 38189 | -286.46 | 2025-09-20 | 91 | 6 | 13 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-11-20 | 32 | 7 | 6 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 23790 | 26144.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 25372 | 5.01 | 2024-10-20 | 69 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 30735 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 19965 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 35773 | -243.92 | 2025-07-21 | 91 | 6 | 12 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 7029 | 214.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 22474 | 26034.22 | 2024-07-20 | 13 | 7 | 11 | Actual |
| 6179 | 668935.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 32236 | 145.44 | 2025-04-21 | 68 | 6 | 11 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 7045 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 13352 | 285.93 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 28026 | 445.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 22105 | 96484.00 | 2024-07-20 | 35 | 7 | 6 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 26677 | 21091.58 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 33869 | 5963.00 | 2025-06-22 | 61 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-21 | 57 | 6 | 5 | Budget |
| 13998 | 954914.70 | 2023-11-20 | 45 | 7 | 6 | Actual |
| 26724 | 95.99 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 25386 | 22.04 | 2024-10-20 | 89 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 20366 | 22.04 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 17874 | 233.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 8794 | 713405.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 15768 | 151732.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 9272 | -209.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 36805 | 5102.98 | 2025-08-21 | 94 | 6 | 11 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 38708 | 178615.00 | 2025-10-21 | 21 | 7 | 6 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 7034 | 99.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 11699 | 46.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-09-20 | 100 | 7 | 13 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 25518 | 3909.34 | 2024-10-20 | 20 | 7 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 15079 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 32656 | 644.00 | 2025-05-22 | 66 | 6 | 4 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 13262 | 68233.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 7293 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 12776 | 162.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 12131 | 104663.00 | 2023-09-20 | 13 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-21 | 52 | 6 | 13 | Actual |
| 31534 | 209.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 31192 | 2.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 34863 | 112456.00 | 2025-07-21 | 43 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 10851 | 410.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 13461 | 66056.86 | 2023-10-21 | 31 | 7 | 8 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 15448 | 139.06 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 34952 | 499.00 | 2025-07-21 | 92 | 6 | 4 | Actual |
| 27403 | 81396.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 12786 | 568166.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 24767 | 312.00 | 2024-10-20 | 94 | 1 | 4 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 4150 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-12-21 | 15 | 7 | 7 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 5265 | 51574.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 19849 | 235.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 21754 | 382.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 5274 | 14781.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 5397 | 813400.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 2689 | 43121.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 32 | 35.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 36415 | 43232.00 | 2025-08-21 | 32 | 7 | 6 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 39028 | 45.44 | 2025-10-21 | 69 | 4 | 11 | Actual |
| 17615 | 23525.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 31275 | 87.22 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2025-06-22 | 97 | 6 | 11 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 31235 | 31991.78 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 8729 | 200.00 | 2023-06-23 | 68 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 1127 | 51141.68 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 4021 | 210.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 14268 | 34.80 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 32463 | 176.69 | 2025-04-21 | 90 | 6 | 13 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 14502 | 9491.36 | 2023-11-20 | 40 | 7 | 12 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 38552 | -275.00 | 2025-10-21 | 91 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 15797 | 22.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-08-21 | 23 | 7 | 13 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 26699 | -60105.68 | 2024-11-19 | 45 | 7 | 12 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 3993 | 23.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 18510 | 44.38 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 34147 | -399.00 | 2025-06-22 | 91 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-21 | 19 | 7 | 12 | Actual |
| 4292 | 132096.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 4954 | 35207.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 22958 | 202.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 3040 | 6220.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 33149 | 25875.81 | 2025-05-22 | 53 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 11979 | 240.00 | 2023-09-20 | 92 | 6 | 6 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 35771 | 199.70 | 2025-07-21 | 89 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 11521 | 41056.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 5750 | 36417.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 32679 | 12.00 | 2025-05-22 | 96 | 6 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 22994 | 227.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 26700 | 67607.69 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 27651 | 289.06 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 3538 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 5563 | 643.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 26127 | 6158.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 15827 | 111.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 25267 | 237.45 | 2024-10-20 | 90 | 2 | 8 | Actual |
| 30225 | 53432.07 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 15976 | 30067.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2025-05-22 | 38 | 7 | 12 | Actual |
| 4459 | 367.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 19041 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 2163 | 5772.40 | 2022-12-21 | 53 | 6 | 8 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 9608 | 137.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 30546 | 164374.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 29618 | 122660.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 36409 | 14978.00 | 2025-08-21 | 22 | 7 | 6 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 36716 | 145.44 | 2025-08-21 | 90 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 24588 | -112.00 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 27835 | 4508.29 | 2024-12-20 | 22 | 7 | 12 | Actual |
| 38428 | 234012.00 | 2025-10-21 | 35 | 7 | 4 | Actual |
| 27756 | -137.54 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 34468 | -43.92 | 2025-06-22 | 91 | 5 | 11 | Actual |
| 33742 | 37226.00 | 2025-06-22 | 100 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 27296 | 45350.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 18690 | 194.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 9115 | 101721.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 29207 | 174495.00 | 2025-02-19 | 35 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 22998 | 247.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 24001 | 240.00 | 2024-09-19 | 90 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 26250 | -250.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
Generated 2025-12-20 22:50:39.208 UTC