[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21925 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2918 | 16.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 23459 | 312.47 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 24684 | 872.00 | 2024-10-17 | 97 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-10-17 | 33 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 12711 | 810.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 909 | 171.00 | 2022-11-17 | 97 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 11728 | -199.00 | 2023-09-17 | 91 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 17105 | 97615.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 31073 | 41097.27 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 10826 | 380.00 | 2023-08-18 | 72 | 6 | 6 | Budget |
| 31434 | 2735.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 7580 | 10.00 | 2023-05-20 | 96 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 17225 | 101695.40 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 19130 | 4466.00 | 2024-04-18 | 23 | 7 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 17356 | 37.99 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 6566 | 200.00 | 2023-04-19 | 68 | 1 | 8 | Budget |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 30337 | 58329.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-04-18 | 73 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-07-18 | 97 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-11-17 | 6 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-07-18 | 40 | 7 | 3 | Actual |
| 30019 | 35.87 | 2025-02-16 | 69 | 1 | 12 | Actual |
| 2711 | 57496.00 | 2023-01-18 | 46 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 6908 | 90.00 | 2023-05-20 | 81 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-17 | 39 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 15602 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 32351 | 35000.00 | 2025-04-18 | 99 | 6 | 12 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 10932 | 246.00 | 2023-08-18 | 90 | 1 | 7 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 34559 | 138.00 | 2025-06-19 | 90 | 1 | 12 | Actual |
| 2283 | 383.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-07-17 | 94 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 37483 | -288.00 | 2025-09-17 | 91 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 22867 | 18577.00 | 2024-08-17 | 7 | 7 | 5 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2024-03-19 | 33 | 7 | 8 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 17726 | 370.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 25761 | 346542.00 | 2024-11-16 | 29 | 7 | 3 | Actual |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 32910 | 10.00 | 2025-05-19 | 96 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 31243 | 10199.89 | 2025-03-19 | 24 | 7 | 12 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 11730 | 78.00 | 2023-09-17 | 94 | 1 | 6 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 36008 | 26306.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 6547 | 23131.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-12-17 | 33 | 7 | 5 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-16 | 100 | 7 | 11 | Actual |
| 5335 | 196042.00 | 2023-03-20 | 12 | 2 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 15954 | 326.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 33742 | 37226.00 | 2025-06-19 | 100 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 27759 | 6.00 | 2024-12-17 | 96 | 1 | 12 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 14241 | -133.28 | 2023-11-17 | 91 | 1 | 11 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 8563 | 47.00 | 2023-06-20 | 94 | 5 | 6 | Actual |
| 6317 | -77.00 | 2023-04-19 | 91 | 5 | 6 | Actual |
| 33262 | 73.10 | 2025-05-19 | 89 | 2 | 11 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-07-17 | 94 | 1 | 7 | Actual |
| 21986 | 330.00 | 2024-07-17 | 81 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 17755 | 52736.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 4007 | 380.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 22173 | 44443.00 | 2024-07-17 | 94 | 6 | 7 | Actual |
| 15032 | 424.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
| 34798 | 54.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 35903 | 82311.56 | 2025-07-18 | 15 | 7 | 13 | Actual |
| 26684 | 4508.29 | 2024-11-16 | 22 | 7 | 12 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 108 | 98.00 | 2022-11-17 | 97 | 6 | 3 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-10-18 | 94 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 30107 | 8506.24 | 2025-02-16 | 8 | 7 | 12 | Actual |
| 6761 | 100.00 | 2023-05-20 | 74 | 1 | 3 | Budget |
| 21586 | 12130.77 | 2024-06-19 | 6 | 7 | 12 | Actual |
| 31794 | 19.00 | 2025-04-18 | 69 | 5 | 6 | Actual |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-09-17 | 89 | 6 | 12 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-11-16 | 73 | 1 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-17 | 94 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 22615 | 159146.00 | 2024-08-17 | 12 | 2 | 3 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 17309 | 90.12 | 2024-02-17 | 90 | 3 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
| 19562 | 3452.95 | 2024-04-18 | 20 | 7 | 12 | Actual |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 20960 | 27.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 34042 | 21.00 | 2025-06-19 | 69 | 5 | 6 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 2319 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 19984 | 61.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 12119 | -136.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 18721 | 387.00 | 2024-04-18 | 81 | 6 | 4 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 1916 | 16969.00 | 2022-12-18 | 33 | 7 | 6 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 15771 | 11771.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 15424 | 696.52 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 36982 | 4.00 | 2025-08-18 | 96 | 1 | 13 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 4062 | 50.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 10805 | 6160.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 613 | 84.00 | 2022-11-17 | 94 | 3 | 6 | Actual |
| 11539 | 51712.00 | 2023-09-17 | 39 | 7 | 4 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 33761 | 316.00 | 2025-06-19 | 84 | 1 | 4 | Actual |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 22431 | 192.25 | 2024-07-17 | 92 | 4 | 11 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 16592 | 15147.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-11-17 | 68 | 6 | 7 | Budget |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 36356 | 277.00 | 2025-08-18 | 87 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-09-17 | 74 | 4 | 6 | Actual |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 9086 | -176.00 | 2023-07-18 | 91 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 6669 | 200.00 | 2023-04-19 | 66 | 6 | 8 | Budget |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-11-17 | 91 | 4 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-17 | 20 | 7 | 4 | Actual |
| 14023 | 243.00 | 2023-11-17 | 90 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 5971 | 561.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 26585 | 37535.50 | 2024-11-16 | 13 | 7 | 11 | Actual |
| 15035 | 21850.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 33471 | 212.47 | 2025-05-19 | 90 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 20838 | 497.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 22294 | 810.00 | 2024-07-17 | 97 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2025-03-19 | 31 | 7 | 13 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 32204 | 40.12 | 2025-04-18 | 68 | 5 | 11 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 6374 | 101.00 | 2023-04-19 | 89 | 6 | 6 | Actual |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 22087 | 8956.00 | 2024-07-17 | 7 | 7 | 6 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 8547 | 200.00 | 2023-06-20 | 81 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 26670 | 745.00 | 2024-11-16 | 97 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-07-17 | 33 | 7 | 12 | Actual |
| 30147 | 206.52 | 2025-02-16 | 81 | 1 | 13 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-17 | 56 | 6 | 8 | Budget |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 33419 | 49.70 | 2025-05-19 | 66 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-11-17 | 73 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2025-04-18 | 12 | 2 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 28889 | 343.32 | 2025-01-17 | 66 | 1 | 12 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 22414 | 16.72 | 2024-07-17 | 69 | 4 | 11 | Actual |
| 7614 | 235.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-18 | 56 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 26042 | 121.00 | 2024-11-16 | 90 | 2 | 6 | Actual |
| 19352 | 95.44 | 2024-04-18 | 66 | 4 | 11 | Actual |
| 34109 | 30106.00 | 2025-06-19 | 24 | 7 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 30870 | 15.00 | 2025-03-19 | 96 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 32140 | -109.88 | 2025-04-18 | 91 | 2 | 11 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 33741 | 5.00 | 2025-06-19 | 96 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 36865 | 70253.13 | 2025-08-18 | 12 | 2 | 12 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 8647 | 26990.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 38190 | 480.21 | 2025-09-17 | 92 | 6 | 13 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2023-09-17 | 14 | 7 | 5 | Actual |
| 23463 | 56.08 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 23867 | 835.00 | 2024-09-16 | 97 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 15849 | 168.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 842 | 750.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 9227 | 2400.00 | 2023-07-18 | 61 | 6 | 4 | Budget |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 38660 | 348.00 | 2025-10-18 | 92 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 29391 | 205.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 2544 | 77.00 | 2023-01-18 | 97 | 6 | 4 | Actual |
| 1832 | 3.00 | 2022-12-18 | 96 | 5 | 6 | Actual |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 17537 | 7996.65 | 2024-02-17 | 32 | 7 | 12 | Actual |
| 24978 | 84.00 | 2024-10-17 | 92 | 2 | 6 | Actual |
| 3480 | 129439.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 8289 | 113.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 5146 | -98.00 | 2023-03-20 | 91 | 4 | 6 | Actual |
| 36938 | 5727.46 | 2025-08-18 | 20 | 7 | 12 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-12-18 | 32 | 7 | 5 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 15263 | 35.87 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 34888 | -126.00 | 2025-07-18 | 91 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 31610 | -313.00 | 2025-04-18 | 91 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 11991 | 41074.00 | 2023-09-17 | 14 | 7 | 6 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-10-18 | 68 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 32148 | 177.36 | 2025-04-18 | 66 | 3 | 11 | Actual |
| 25965 | 18168.00 | 2024-11-16 | 7 | 7 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 38102 | 13302.07 | 2025-09-17 | 38 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-10-18 | 84 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-09-17 | 87 | 1 | 3 | Budget |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 18855 | 922581.00 | 2024-04-18 | 46 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-12-17 | 6 | 7 | 5 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 1607 | 99.00 | 2022-12-18 | 68 | 1 | 6 | Actual |
| 33192 | 18710.52 | 2025-05-19 | 18 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 30305 | 420.00 | 2025-03-19 | 90 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 35271 | 155812.00 | 2025-07-18 | 39 | 7 | 6 | Actual |
| 27935 | -251.37 | 2024-12-17 | 91 | 6 | 13 | Actual |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-07-18 | 4 | 7 | 5 | Actual |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 12389 | 11.00 | 2023-10-18 | 96 | 1 | 3 | Actual |
| 7251 | 9.00 | 2023-05-20 | 96 | 1 | 6 | Actual |
| 21370 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 15361 | 12570.14 | 2023-12-18 | 94 | 6 | 11 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
Generated 2025-12-18 00:23:53.315 UTC