[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18665 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
| 20267 | 1185344.38 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-19 | 53 | 6 | 8 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 6151 | 100.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 30216 | 4.00 | 2025-02-19 | 96 | 6 | 13 | Actual |
| 8340 | 105.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 18148 | 205.63 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 3491 | 14406.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 35742 | 52.89 | 2025-07-21 | 94 | 2 | 12 | Actual |
| 11589 | 246.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 25003 | 253.00 | 2024-10-20 | 89 | 3 | 6 | Actual |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 28424 | 176.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-10-21 | 89 | 2 | 13 | Actual |
| 8417 | 109.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 17675 | 72.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 32984 | 14681.00 | 2025-05-22 | 22 | 7 | 6 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 26462 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 26313 | 14.00 | 2024-11-19 | 96 | 1 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 25534 | 225576.83 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 25984 | 128721.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 33083 | 33566.00 | 2025-05-22 | 33 | 7 | 7 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 28242 | 13.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 6419 | 420.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 4611 | 13445.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 8148 | 151.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 18948 | 167.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 17785 | 234.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 29439 | 237.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-04-21 | 15 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 25105 | 11486.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 1838 | 1200.00 | 2022-12-21 | 54 | 6 | 6 | Budget |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 12573 | 290.00 | 2023-10-21 | 90 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 16868 | 22.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 18024 | 7115.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 20778 | 171.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 9490 | 89.00 | 2023-07-21 | 94 | 1 | 6 | Actual |
| 32406 | 3.00 | 2025-04-21 | 96 | 1 | 13 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 28850 | -125.83 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 35298 | 460.00 | 2025-07-21 | 90 | 1 | 7 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 35512 | -183.28 | 2025-07-21 | 91 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-21 | 56 | 6 | 7 | Actual |
| 31310 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 22566 | 2209.31 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 31509 | 1210.00 | 2025-04-21 | 81 | 1 | 4 | Actual |
| 30715 | 190.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 30898 | 6.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 32139 | 139.06 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 1123 | 24012.13 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 13591 | 88.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-21 | 57 | 6 | 8 | Actual |
| 38096 | 35223.76 | 2025-09-20 | 31 | 7 | 12 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-20 | 12 | 2 | 6 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 14701 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 20912 | -148500.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 13452 | 10395.21 | 2023-10-21 | 18 | 7 | 8 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 29306 | 395131.00 | 2025-02-19 | 101 | 6 | 4 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-09-20 | 74 | 1 | 12 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 17348 | 2.89 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 28988 | 4552.97 | 2025-01-20 | 22 | 7 | 12 | Actual |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 37665 | -464904.00 | 2025-09-20 | 43 | 7 | 7 | Actual |
| 8924 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-20 | 14 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 5244 | 99.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 2032 | 7.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 17751 | 33900.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 1440 | 18983.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 30062 | 33.74 | 2025-02-19 | 90 | 2 | 12 | Actual |
| 26937 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 17228 | 34416.87 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 7652 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 29819 | 17962.02 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-10-21 | 28 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 39345 | 5.00 | 2025-10-21 | 96 | 6 | 13 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 34185 | 11.00 | 2025-06-22 | 96 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 17111 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 8995 | 100.00 | 2023-07-21 | 68 | 1 | 3 | Budget |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-21 | 53 | 6 | 3 | Budget |
| 26045 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 30454 | 199262.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 12880 | 200.00 | 2023-10-21 | 74 | 2 | 6 | Budget |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 32057 | 8.00 | 2025-04-21 | 96 | 6 | 8 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-09-19 | 56 | 6 | 8 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 20347 | 19.91 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 3688 | 22803.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-22 | 101 | 6 | 3 | Actual |
| 37646 | 181270.00 | 2025-09-20 | 15 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 5170 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 5419 | 143497.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 17533 | 7573.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-07-21 | 94 | 1 | 11 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 30824 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 34073 | 22.00 | 2025-06-22 | 69 | 6 | 6 | Actual |
| 2808 | 743125.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-19 | 46 | 7 | 11 | Actual |
| 24472 | 301.83 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 24208 | 405.63 | 2024-09-19 | 90 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 18933 | 218.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 16708 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 29994 | 73358.51 | 2025-02-19 | 21 | 7 | 11 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 19316 | 37.99 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 5054 | 1495532.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 6269 | 235.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 22018 | 150.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 2324 | 88.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 35479 | 37780.57 | 2025-07-21 | 33 | 7 | 8 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 33532 | 3.00 | 2025-05-22 | 96 | 1 | 13 | Actual |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 16485 | 34.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 36777 | 17768.11 | 2025-08-21 | 56 | 6 | 11 | Actual |
| 14078 | 4422.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 23770 | -278.00 | 2024-09-19 | 91 | 6 | 4 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 37008 | 329.33 | 2025-08-21 | 92 | 2 | 13 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 36254 | 15.00 | 2025-08-21 | 96 | 1 | 6 | Actual |
| 31249 | 23337.36 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 29616 | 31605.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 31868 | 26915.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 35076 | -242867.00 | 2025-07-21 | 43 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-09-19 | 37 | 7 | 4 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 23655 | 52000.00 | 2024-09-19 | 99 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-11-19 | 92 | 7 | 4 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 22568 | 12093.54 | 2024-07-20 | 19 | 7 | 12 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 29919 | 6.00 | 2025-02-19 | 96 | 3 | 11 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 15433 | 3.95 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 21043 | 118.00 | 2024-06-22 | 89 | 5 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 13455 | 73070.62 | 2023-10-21 | 21 | 7 | 8 | Actual |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
Generated 2025-12-20 22:02:48.300 UTC