[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21963 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 23675 | 36363.00 | 2024-09-19 | 33 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-09-20 | 94 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-09-20 | 62 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 20505 | 25.23 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 33265 | 149.70 | 2025-05-22 | 92 | 2 | 11 | Actual |
| 22431 | 192.25 | 2024-07-20 | 92 | 4 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 12476 | 116089.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 17821 | 10.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 30809 | -288.00 | 2025-03-22 | 91 | 6 | 7 | Actual |
| 2560 | 3888.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
| 22955 | 43.00 | 2024-08-20 | 69 | 3 | 6 | Actual |
| 17895 | 87.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 8608 | 32.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-07-21 | 76 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 21671 | 408.00 | 2024-07-20 | 92 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 21817 | 83001.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 1092 | 160.18 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 24926 | 17999.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 36834 | 12532.91 | 2025-08-21 | 40 | 7 | 11 | Actual |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 33765 | 475.00 | 2025-06-22 | 90 | 1 | 4 | Actual |
| 27284 | 320.00 | 2024-12-20 | 90 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 19201 | 71325.14 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 39368 | 31612.37 | 2025-10-21 | 34 | 7 | 13 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 34525 | 88537.52 | 2025-06-22 | 31 | 7 | 11 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 34303 | 37116.92 | 2025-06-22 | 94 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 18033 | 4378.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 3004 | 175.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 33354 | 3347.63 | 2025-05-22 | 94 | 6 | 11 | Actual |
| 24386 | 3.00 | 2024-09-19 | 96 | 3 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-10-21 | 78 | 6 | 13 | Actual |
| 26907 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 25091 | 388.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 26280 | 74160.00 | 2024-11-19 | 39 | 7 | 7 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 12132 | 76895.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 22095 | 123840.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 22200 | 30992.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 16946 | 46.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 29717 | 26881.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-21 | 6 | 7 | 13 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 39071 | -19.45 | 2025-10-21 | 91 | 5 | 11 | Actual |
| 38513 | 5196.00 | 2025-10-21 | 23 | 7 | 5 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 5017 | 70.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 29802 | 346.54 | 2025-02-19 | 90 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 39198 | 61577.44 | 2025-10-21 | 56 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 4350 | 329.88 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 36496 | 104437.00 | 2025-08-21 | 14 | 7 | 7 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 22822 | 189.00 | 2024-08-20 | 89 | 1 | 5 | Actual |
| 19110 | 351.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 3302 | 31.38 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 14579 | 18549.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 13965 | -218.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 14413 | 108.21 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 34800 | 109897.00 | 2025-07-21 | 12 | 2 | 3 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-22 | 101 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 12146 | 44855.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 5518 | -159.52 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 32237 | 42.25 | 2025-04-21 | 69 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 27300 | 16422.00 | 2024-12-20 | 20 | 7 | 6 | Actual |
| 8559 | 94.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 30334 | 271720.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-22 | 62 | 4 | 6 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 22430 | -114.13 | 2024-07-20 | 91 | 4 | 11 | Actual |
| 18754 | 29644.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 9593 | 1134.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 5602 | 140073.39 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 1096 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-08-21 | 40 | 7 | 12 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 26808 | 9733.01 | 2024-11-19 | 32 | 7 | 13 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 34489 | 325.23 | 2025-06-22 | 74 | 6 | 11 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-20 | 35 | 7 | 13 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 36509 | 35580.00 | 2025-08-21 | 33 | 7 | 7 | Actual |
| 6151 | 100.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 33598 | 8948.79 | 2025-05-22 | 8 | 7 | 13 | Actual |
| 20162 | 164790.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 12374 | 36.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 15959 | 371587.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
| 33312 | 72.04 | 2025-05-22 | 83 | 4 | 11 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 17229 | 1882468.06 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 1828 | 88.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 20089 | 70.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-21 | 35 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 21301 | 13513.45 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 24693 | 125437.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 18985 | 86.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 33764 | 309.00 | 2025-06-22 | 89 | 1 | 4 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 37279 | 179439.00 | 2025-09-20 | 37 | 7 | 4 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 10330 | 96.00 | 2023-08-21 | 94 | 1 | 4 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-08-20 | 37 | 7 | 11 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 7062 | 26686.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 3521 | 42.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 5264 | 80280.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 36225 | 34997.00 | 2025-08-21 | 40 | 7 | 5 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 14774 | 204.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 33783 | 360.00 | 2025-06-22 | 68 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 8340 | 105.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 12785 | 391698.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 26128 | 2770.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 8306 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 26878 | 672.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2025-04-21 | 21 | 7 | 11 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 4617 | 190620.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 25628 | 142.25 | 2024-10-20 | 8 | 7 | 12 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 15085 | 24008.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 23558 | -120.52 | 2024-08-20 | 91 | 6 | 12 | Actual |
| 29415 | 212040.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 32393 | 427.58 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 31619 | 26634.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 17448 | 14.59 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 11917 | 59.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 33084 | 69621.00 | 2025-05-22 | 34 | 7 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 1528 | 31.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-10-21 | 85 | 1 | 7 | Budget |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 5404 | 71194.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 12576 | 99.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 27787 | 1.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 4892 | 32.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 33066 | 956335.00 | 2025-05-22 | 6 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 37649 | 18669.00 | 2025-09-20 | 20 | 7 | 7 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 37039 | -160.15 | 2025-08-21 | 91 | 6 | 13 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 21003 | 22.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-11-19 | 89 | 1 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-22 | 46 | 7 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 19128 | 57968.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 16501 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 39121 | 5307.24 | 2025-10-21 | 20 | 7 | 11 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 779 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 17119 | 69.26 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 21062 | 119.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 39393 | -6210.90 | 2025-11-19 | 92 | 7 | 8 | Actual |
| 9412 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
Generated 2025-12-20 22:37:26.507 UTC