[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23637 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 34503 | 384.81 | 2025-06-22 | 92 | 6 | 11 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 10853 | 239.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-07-20 | 4 | 7 | 5 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 32981 | 55087.00 | 2025-05-22 | 19 | 7 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 15870 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 19694 | 124.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 16487 | 5557.25 | 2024-01-21 | 101 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 13389 | 15300.00 | 2023-10-21 | 57 | 6 | 8 | Budget |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 25472 | 2.00 | 2024-10-20 | 96 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 29381 | 2258.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 25825 | 535.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 37904 | 7.14 | 2025-09-20 | 69 | 5 | 11 | Actual |
| 26701 | 7754.10 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 24914 | 157602.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 21075 | -246.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 26512 | 151.83 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 19933 | 71.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 12305 | 108.66 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 35527 | 298.64 | 2025-07-21 | 74 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 34844 | 87373.00 | 2025-07-21 | 15 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 25387 | 32.67 | 2024-10-20 | 90 | 2 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 21994 | -317.00 | 2024-07-20 | 91 | 3 | 6 | Actual |
| 18651 | 12.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 7113 | 25181.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 10215 | 32432.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 5473 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2025-04-21 | 97 | 6 | 5 | Actual |
| 22765 | 234.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 28658 | 54406.64 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 23039 | 23.00 | 2024-08-20 | 69 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 8376 | 10088.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 34740 | 232.84 | 2025-06-22 | 92 | 6 | 13 | Actual |
| 29768 | 264.72 | 2025-02-19 | 90 | 2 | 8 | Actual |
| 16062 | 58943.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 17662 | 52.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 25924 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 34032 | -257.00 | 2025-06-22 | 91 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 30229 | 4375.02 | 2025-02-19 | 20 | 7 | 13 | Actual |
| 25140 | 87.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-22 | 52 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 14183 | 147520.50 | 2023-11-20 | 94 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 37951 | 131.61 | 2025-09-20 | 89 | 6 | 11 | Actual |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 22996 | 185.00 | 2024-08-20 | 90 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 33788 | 490.00 | 2025-06-22 | 74 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-08-21 | 33 | 7 | 7 | Actual |
| 13836 | 9.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 31994 | 473.82 | 2025-04-21 | 94 | 1 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-20 | 14 | 7 | 8 | Actual |
| 32675 | 396.00 | 2025-05-22 | 90 | 6 | 4 | Actual |
| 24474 | 6.00 | 2024-09-19 | 96 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 2756 | -179.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 4455 | -154.98 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 19094 | 70.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 33377 | 9896.69 | 2025-05-22 | 33 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 29891 | 50.76 | 2025-02-19 | 94 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 36777 | 17768.11 | 2025-08-21 | 56 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 8343 | 53.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 6531 | 133757.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 31437 | 52000.00 | 2025-04-21 | 99 | 6 | 3 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 32402 | 124.06 | 2025-04-21 | 89 | 1 | 13 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 28560 | 43632.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 20795 | 436601.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 37598 | 456.00 | 2025-09-20 | 90 | 1 | 7 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 32283 | 13560.59 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 33804 | 12.00 | 2025-06-22 | 96 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 35543 | 4.00 | 2025-07-21 | 96 | 2 | 11 | Actual |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-20 | 101 | 6 | 8 | Budget |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 12578 | 39112.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 9754 | 105139.00 | 2023-07-21 | 21 | 7 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 36167 | 63219.00 | 2025-08-21 | 56 | 6 | 5 | Actual |
| 20089 | 70.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 10527 | 12261.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-09-20 | 74 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 25574 | 26.29 | 2024-10-20 | 74 | 2 | 12 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 8639 | 8321.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-22 | 60 | 1 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-20 | 22 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 16924 | 149.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 32316 | 71614.86 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 7061 | 44496.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 24591 | 23.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 20830 | 57.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 7234 | 384.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 11185 | 374.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 5407 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-20 | 56 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 30117 | 8865.82 | 2025-02-19 | 24 | 7 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 36511 | 132726.00 | 2025-08-21 | 35 | 7 | 7 | Actual |
| 10049 | 473.82 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 16595 | 28301.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 4077 | 1.00 | 2023-02-20 | 54 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 22845 | 359.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 33063 | 71000.00 | 2025-05-22 | 99 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 26599 | 10814.79 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 38809 | 35916.00 | 2025-10-21 | 33 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 35264 | 163303.00 | 2025-07-21 | 31 | 7 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 25270 | 261.69 | 2024-10-20 | 94 | 2 | 8 | Actual |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 6533 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 32853 | 111.00 | 2025-05-22 | 90 | 2 | 6 | Actual |
| 13878 | 162.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 36633 | 48280.77 | 2025-08-21 | 38 | 7 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-07-21 | 19 | 7 | 7 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 12202 | 228740.19 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 23890 | 147194.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 8392 | 111.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 13262 | 68233.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-20 | 37 | 7 | 8 | Actual |
| 18350 | 14.59 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 1924 | 51056.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 20780 | 414.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 26313 | 14.00 | 2024-11-19 | 96 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-09-19 | 89 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 8780 | 8156.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 23801 | 30067.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 3528 | 121.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 2590 | 33.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 31521 | 193608.00 | 2025-04-21 | 12 | 2 | 4 | Actual |
| 35877 | 366.17 | 2025-07-21 | 73 | 6 | 13 | Actual |
| 18694 | 449.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 18610 | -209.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 17418 | 7022.17 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 30710 | 25.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 11993 | 9604.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 1438 | 3888.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
| 16087 | 110.17 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 15030 | -314.00 | 2023-12-21 | 91 | 1 | 7 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
Generated 2025-12-20 23:08:44.938 UTC