[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24593 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 17059 | 192.00 | 2024-02-18 | 68 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-12-19 | 84 | 1 | 5 | Budget |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 13988 | 28332.00 | 2023-11-18 | 32 | 7 | 6 | Actual |
| 22387 | 17.78 | 2024-07-18 | 69 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-08-19 | 69 | 6 | 13 | Actual |
| 8691 | 200.00 | 2023-06-21 | 84 | 1 | 7 | Budget |
| 5605 | 22201.49 | 2023-03-21 | 33 | 7 | 8 | Actual |
| 7487 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 32455 | 678.46 | 2025-04-19 | 80 | 6 | 13 | Actual |
| 19640 | 9163.00 | 2024-05-20 | 94 | 6 | 3 | Actual |
| 16997 | 75549.00 | 2024-02-18 | 15 | 7 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 22569 | 3680.61 | 2024-07-18 | 20 | 7 | 12 | Actual |
| 24596 | 212.47 | 2024-09-17 | 7 | 7 | 12 | Actual |
| 30350 | 264.00 | 2025-03-20 | 74 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-10-19 | 89 | 7 | 3 | Actual |
| 9861 | 393.00 | 2023-07-19 | 81 | 6 | 7 | Actual |
| 15614 | 194.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-07-19 | 68 | 5 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-19 | 28 | 7 | 12 | Actual |
| 34837 | 333023.00 | 2025-07-19 | 101 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-09-17 | 74 | 1 | 12 | Actual |
| 18391 | 17.78 | 2024-03-20 | 89 | 5 | 11 | Actual |
| 2676 | 268.00 | 2023-01-19 | 90 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-06-20 | 61 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-18 | 62 | 1 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-19 | 56 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-10-19 | 80 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-17 | 61 | 6 | 4 | Actual |
| 22106 | 80520.00 | 2024-07-18 | 37 | 7 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-18 | 94 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-08-19 | 71 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-10-19 | 73 | 1 | 7 | Actual |
| 7237 | 40.00 | 2023-05-21 | 82 | 1 | 6 | Budget |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 20063 | 13109.00 | 2024-05-20 | 20 | 7 | 6 | Actual |
| 24894 | 32604.00 | 2024-10-18 | 94 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-20 | 52 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-08-18 | 84 | 4 | 11 | Actual |
| 257 | 182.00 | 2022-11-18 | 67 | 6 | 4 | Actual |
| 4651 | 102.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-09-18 | 73 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-09-18 | 84 | 6 | 4 | Budget |
| 7264 | 101.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 12805 | 64446.00 | 2023-10-19 | 35 | 7 | 5 | Actual |
| 35858 | -175.94 | 2025-07-19 | 91 | 2 | 13 | Actual |
| 37481 | 234.00 | 2025-09-18 | 89 | 4 | 6 | Actual |
| 22427 | 192.25 | 2024-07-18 | 87 | 4 | 11 | Actual |
| 5715 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 10928 | 158.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 21849 | 318.00 | 2024-07-18 | 94 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 17454 | 42.25 | 2024-02-18 | 89 | 1 | 12 | Actual |
| 15370 | 49002.74 | 2023-12-19 | 13 | 7 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-18 | 61 | 1 | 6 | Actual |
| 27917 | 253.89 | 2024-12-18 | 68 | 6 | 13 | Actual |
| 23783 | 74201.00 | 2024-09-17 | 15 | 7 | 4 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 2056 | 25561.00 | 2022-12-19 | 34 | 7 | 7 | Actual |
| 24401 | 238.00 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-19 | 63 | 6 | 5 | Actual |
| 28992 | 75919.19 | 2025-01-18 | 29 | 7 | 12 | Actual |
| 21566 | 28.42 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 37270 | 7068.00 | 2025-09-18 | 23 | 7 | 4 | Actual |
| 36324 | 422.00 | 2025-08-19 | 80 | 4 | 6 | Actual |
| 6447 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-19 | 57 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2025-06-20 | 80 | 1 | 3 | Actual |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 31869 | 203048.00 | 2025-04-19 | 35 | 7 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-10-18 | 71 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 16896 | 84.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 12327 | 3719.33 | 2023-09-18 | 23 | 7 | 8 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 30878 | 182.90 | 2025-03-20 | 68 | 2 | 8 | Actual |
| 21500 | 16132.97 | 2024-06-20 | 14 | 7 | 11 | Actual |
| 5741 | 26134.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
| 21570 | 61.40 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-10-18 | 22 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 5950 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 37348 | 952.00 | 2025-09-18 | 97 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-08-19 | 63 | 6 | 7 | Budget |
| 35181 | 176.00 | 2025-07-19 | 89 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 31593 | 405.00 | 2025-04-19 | 68 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 34738 | 174.94 | 2025-06-20 | 90 | 6 | 13 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 24692 | 58239.00 | 2024-10-18 | 14 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-09-18 | 73 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-08-19 | 85 | 1 | 4 | Budget |
| 5119 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 15391 | 868287.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 35214 | 11.00 | 2025-07-19 | 54 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-08-18 | 62 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-18 | 62 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 36412 | 27704.00 | 2025-08-19 | 28 | 7 | 6 | Actual |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 33396 | 149.70 | 2025-05-20 | 73 | 1 | 12 | Actual |
| 36776 | 111.40 | 2025-08-19 | 54 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-10-18 | 68 | 6 | 6 | Actual |
| 2570 | 25627.00 | 2023-01-19 | 38 | 7 | 4 | Actual |
| 22916 | -220.00 | 2024-08-18 | 91 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-09-18 | 74 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-20 | 57 | 6 | 7 | Actual |
| 33618 | 52393.46 | 2025-05-20 | 39 | 7 | 13 | Actual |
| 24818 | 5104.00 | 2024-10-18 | 23 | 7 | 4 | Actual |
| 37036 | 632.84 | 2025-08-19 | 87 | 6 | 13 | Actual |
| 23123 | 61594.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-07-19 | 54 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 8017 | 70.00 | 2023-06-21 | 73 | 7 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-18 | 12 | 2 | 8 | Actual |
| 24621 | 5841.29 | 2024-09-17 | 100 | 7 | 12 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 17226 | 33541.10 | 2024-02-18 | 38 | 7 | 8 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-02-18 | 62 | 1 | 11 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 7916 | 3118.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 6078 | 39702.00 | 2023-04-20 | 39 | 7 | 5 | Actual |
| 34485 | 47.57 | 2025-06-20 | 69 | 6 | 11 | Actual |
| 8458 | 140.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-02-17 | 74 | 2 | 12 | Actual |
| 25174 | 614.00 | 2024-10-18 | 81 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 10869 | 9604.00 | 2023-08-19 | 18 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2025-07-19 | 29 | 7 | 7 | Actual |
| 39022 | 2184.84 | 2025-10-19 | 61 | 4 | 11 | Actual |
| 29056 | 401.26 | 2025-01-18 | 92 | 2 | 13 | Actual |
| 16060 | 39785.00 | 2024-01-19 | 19 | 7 | 7 | Actual |
| 22676 | 70964.00 | 2024-08-18 | 39 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-09-18 | 4 | 7 | 3 | Actual |
| 30206 | 443.37 | 2025-02-17 | 81 | 6 | 13 | Actual |
| 24861 | 120734.00 | 2024-10-18 | 12 | 2 | 5 | Actual |
| 19429 | 111.40 | 2024-04-19 | 89 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-12-19 | 90 | 4 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-20 | 56 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2025-04-19 | 87 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2025-04-19 | 8 | 7 | 13 | Actual |
| 38382 | 352.00 | 2025-10-19 | 67 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 34191 | 33189.00 | 2025-06-20 | 7 | 7 | 7 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 4933 | 12464.00 | 2023-03-21 | 7 | 7 | 5 | Actual |
| 34143 | 309.00 | 2025-06-20 | 85 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 17727 | 30631.00 | 2024-03-20 | 94 | 6 | 4 | Actual |
| 5223 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-08-19 | 85 | 1 | 5 | Budget |
| 28904 | 100.76 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 7663 | 20139.00 | 2023-05-21 | 33 | 7 | 7 | Actual |
| 30562 | 46.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 21556 | 175.23 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 8709 | 0.00 | 2023-06-21 | 54 | 6 | 7 | Budget |
| 4420 | 160.18 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 26395 | 43754.93 | 2024-11-17 | 32 | 7 | 8 | Actual |
| 1170 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 28590 | 15.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 36816 | 86368.33 | 2025-08-19 | 15 | 7 | 11 | Actual |
| 23709 | 18.00 | 2024-09-17 | 94 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-10-19 | 89 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-05-20 | 21 | 7 | 5 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 1938 | 189.00 | 2022-12-19 | 68 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-11-18 | 67 | 1 | 8 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 19695 | -99.00 | 2024-05-20 | 91 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-06-20 | 69 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-10-19 | 69 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-19 | 24 | 7 | 13 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-19 | 101 | 6 | 7 | Actual |
| 32538 | 176.00 | 2025-05-20 | 68 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 32343 | 575.24 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 35969 | 335.00 | 2025-08-19 | 74 | 6 | 3 | Actual |
| 25524 | 54307.09 | 2024-10-18 | 29 | 7 | 11 | Actual |
| 1318 | 4444.00 | 2022-12-19 | 61 | 1 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-19 | 52 | 6 | 6 | Budget |
| 36246 | 150.00 | 2025-08-19 | 83 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 6353 | 103.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 38430 | 50013.00 | 2025-10-19 | 38 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-17 | 62 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 14359 | 4.00 | 2023-11-18 | 96 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-21 | 61 | 6 | 3 | Budget |
| 9714 | 1159.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 38142 | 59.15 | 2025-09-18 | 69 | 2 | 13 | Actual |
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 17728 | 9.00 | 2024-03-20 | 96 | 6 | 4 | Actual |
| 18562 | 403.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 6621 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 22770 | 621.00 | 2024-08-18 | 97 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-19 | 60 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-11-18 | 73 | 4 | 6 | Budget |
| 15931 | 4406.00 | 2024-01-19 | 63 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-21 | 72 | 6 | 6 | Budget |
| 14260 | 59.27 | 2023-11-18 | 80 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 21631 | 268.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-09-17 | 66 | 1 | 4 | Actual |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 33476 | 348.00 | 2025-05-20 | 97 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 2743 | 304.00 | 2023-01-19 | 81 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-06-21 | 68 | 1 | 3 | Budget |
| 34044 | 132.00 | 2025-06-20 | 73 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 12778 | 216.00 | 2023-10-19 | 92 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 36602 | 179.87 | 2025-08-19 | 89 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-07-19 | 34 | 7 | 7 | Actual |
| 4122 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 18090 | 44.00 | 2024-03-20 | 69 | 6 | 7 | Actual |
| 22298 | 966569.09 | 2024-07-18 | 6 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-18 | 66 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-11-18 | 28 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-21 | 57 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 19857 | 514972.00 | 2024-05-20 | 4 | 7 | 5 | Actual |
| 22193 | 157848.00 | 2024-07-18 | 29 | 7 | 7 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 15906 | 127.00 | 2024-01-19 | 73 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 29609 | 6184.00 | 2025-02-17 | 23 | 7 | 6 | Actual |
| 119 | 13720.00 | 2022-11-18 | 18 | 7 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-18 | 53 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-07-18 | 32 | 7 | 11 | Actual |
| 17243 | 128.42 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 2662 | 890.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 34320 | 6561.81 | 2025-06-20 | 23 | 7 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-19 | 62 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 36221 | 115892.00 | 2025-08-19 | 35 | 7 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-20 | 12 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-20 | 31 | 7 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-20 | 80 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-08-19 | 73 | 1 | 4 | Actual |
| 33517 | 478.45 | 2025-05-20 | 74 | 1 | 13 | Actual |
| 3019 | 34211.00 | 2023-01-19 | 14 | 7 | 6 | Actual |
| 28910 | 132.68 | 2025-01-18 | 94 | 1 | 12 | Actual |
| 4161 | 92513.00 | 2023-02-18 | 39 | 7 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-19 | 61 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 25508 | 111559.22 | 2024-10-18 | 101 | 6 | 11 | Actual |
| 2426 | 31.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 2418 | 159.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-17 | 61 | 4 | 11 | Actual |
| 33915 | 226452.00 | 2025-06-20 | 29 | 7 | 5 | Actual |
| 35681 | 46163.32 | 2025-07-19 | 35 | 7 | 11 | Actual |
| 6530 | 67605.00 | 2023-04-20 | 14 | 7 | 7 | Actual |
| 35608 | 289.06 | 2025-07-19 | 74 | 5 | 11 | Actual |
| 21016 | 302.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-19 | 57 | 6 | 6 | Actual |
| 34647 | 10712.66 | 2025-06-20 | 33 | 7 | 12 | Actual |
| 34172 | 279.00 | 2025-06-20 | 78 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-11-18 | 61 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-11-18 | 62 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-19 | 62 | 6 | 6 | Actual |
| 32662 | 483.00 | 2025-05-20 | 73 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-20 | 60 | 6 | 4 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 2142 | 280.00 | 2022-12-19 | 81 | 2 | 8 | Budget |
| 18022 | 355787.00 | 2024-03-20 | 6 | 7 | 6 | Actual |
| 18147 | 273.81 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-12-19 | 68 | 6 | 3 | Actual |
| 11438 | 200.00 | 2023-09-18 | 84 | 1 | 4 | Budget |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 7305 | 3307.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-18 | 99 | 6 | 5 | Actual |
| 5048 | 70.00 | 2023-03-21 | 89 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-12-18 | 68 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-12-18 | 66 | 6 | 11 | Actual |
| 9813 | 187.00 | 2023-07-19 | 89 | 1 | 7 | Actual |
| 27398 | 27155.00 | 2024-12-18 | 28 | 7 | 7 | Actual |
| 9740 | 164.00 | 2023-07-19 | 97 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 6262 | 80.00 | 2023-04-20 | 84 | 4 | 6 | Budget |
| 26811 | 41038.86 | 2024-11-17 | 35 | 7 | 13 | Actual |
| 6980 | 46600.00 | 2023-05-21 | 56 | 6 | 4 | Budget |
| 6739 | 686032.70 | 2023-04-20 | 46 | 7 | 8 | Actual |
| 14063 | 1062.00 | 2023-11-18 | 97 | 6 | 7 | Actual |
| 3363 | 26822.79 | 2023-01-19 | 38 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-10-18 | 40 | 7 | 6 | Actual |
| 18169 | 328376.90 | 2024-03-20 | 12 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-11-18 | 62 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2025-02-17 | 32 | 7 | 8 | Actual |
| 26110 | 78.00 | 2024-11-17 | 74 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-08-18 | 71 | 5 | 6 | Actual |
| 2589 | 200.00 | 2023-01-19 | 68 | 1 | 5 | Budget |
| 35078 | 24687.00 | 2025-07-19 | 100 | 7 | 5 | Actual |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 35067 | 67518.00 | 2025-07-19 | 31 | 7 | 5 | Actual |
| 17515 | 283.74 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 19295 | 327.36 | 2024-04-19 | 61 | 2 | 11 | Actual |
| 26280 | 74160.00 | 2024-11-17 | 39 | 7 | 7 | Actual |
| 7714 | 188.96 | 2023-05-21 | 89 | 1 | 8 | Actual |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2024-02-18 | 61 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 26585 | 37535.50 | 2024-11-17 | 13 | 7 | 11 | Actual |
| 28371 | 25.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 8527 | 100.00 | 2023-06-21 | 66 | 5 | 6 | Budget |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 28115 | 19.00 | 2025-01-18 | 96 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 29147 | 54.00 | 2025-02-17 | 94 | 1 | 3 | Actual |
| 36660 | 223.10 | 2025-08-19 | 89 | 1 | 11 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 17362 | 24.16 | 2024-02-18 | 89 | 5 | 11 | Actual |
| 6583 | 798.07 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-07-19 | 74 | 4 | 6 | Actual |
| 20210 | 67.75 | 2024-05-20 | 69 | 2 | 8 | Actual |
| 21760 | 830.00 | 2024-07-18 | 52 | 6 | 4 | Actual |
| 35670 | 4992.34 | 2025-07-19 | 20 | 7 | 11 | Actual |
| 11423 | 200.00 | 2023-09-18 | 74 | 1 | 4 | Budget |
| 34334 | 2018750.24 | 2025-06-20 | 46 | 7 | 8 | Actual |
| 35132 | 1692987.00 | 2025-07-19 | 10 | 3 | 6 | Actual |
| 33228 | 529.49 | 2025-05-20 | 81 | 1 | 11 | Actual |
| 2652 | 300.00 | 2023-01-19 | 73 | 6 | 5 | Budget |
| 35726 | 102.89 | 2025-07-19 | 73 | 2 | 12 | Actual |
| 22615 | 159146.00 | 2024-08-18 | 12 | 2 | 3 | Actual |
| 13437 | -203.46 | 2023-10-19 | 91 | 6 | 8 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 15249 | 338.00 | 2023-12-19 | 61 | 2 | 11 | Actual |
| 26103 | 106.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 30224 | 74365.80 | 2025-02-17 | 13 | 7 | 13 | Actual |
| 32776 | 247387.00 | 2025-05-20 | 4 | 7 | 5 | Actual |
| 7759 | 93.51 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-19 | 61 | 3 | 6 | Budget |
| 37322 | 14983.00 | 2025-09-18 | 63 | 6 | 5 | Actual |
| 14493 | 53247.50 | 2023-11-18 | 29 | 7 | 12 | Actual |
| 7000 | 56.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 15168 | 54.11 | 2023-12-19 | 69 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 15393 | 6382.79 | 2023-12-19 | 100 | 7 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-18 | 54 | 6 | 11 | Actual |
| 35044 | -216.00 | 2025-07-19 | 91 | 6 | 5 | Actual |
| 24825 | 25713.00 | 2024-10-18 | 34 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2025-02-17 | 24 | 7 | 7 | Actual |
| 35404 | 64.72 | 2025-07-19 | 69 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 29179 | 365.00 | 2025-02-17 | 90 | 6 | 3 | Actual |
| 30699 | 102.00 | 2025-03-20 | 68 | 6 | 6 | Actual |
| 17741 | 14981.00 | 2024-03-20 | 20 | 7 | 4 | Actual |
| 9440 | 35956.00 | 2023-07-19 | 39 | 7 | 5 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-19 | 20 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 11216 | 16822.61 | 2023-08-19 | 100 | 7 | 8 | Actual |
| 24614 | 51704.91 | 2024-09-17 | 35 | 7 | 12 | Actual |
| 6391 | 9604.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 14192 | 182433.27 | 2023-11-18 | 13 | 7 | 8 | Actual |
| 34991 | 365.00 | 2025-07-19 | 67 | 1 | 5 | Actual |
| 17740 | 45468.00 | 2024-03-20 | 19 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-09-18 | 43 | 7 | 7 | Actual |
| 29397 | 432.00 | 2025-02-17 | 97 | 6 | 5 | Actual |
| 28848 | 103.95 | 2025-01-18 | 89 | 6 | 11 | Actual |
| 28987 | 38694.03 | 2025-01-18 | 21 | 7 | 12 | Actual |
| 1680 | 30.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 13331 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-21 | 87 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 37753 | -312.55 | 2025-09-18 | 91 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-08-19 | 87 | 6 | 11 | Actual |
| 7671 | 788176.00 | 2023-05-21 | 46 | 7 | 7 | Actual |
| 9578 | 100.00 | 2023-07-19 | 84 | 3 | 6 | Budget |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 12928 | 237.00 | 2023-10-19 | 73 | 3 | 6 | Actual |
| 3073 | 71.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 21582 | 8.00 | 2024-06-20 | 97 | 6 | 12 | Actual |
| 30377 | 642.00 | 2025-03-20 | 73 | 1 | 4 | Actual |
| 11265 | 6221.00 | 2023-09-18 | 52 | 6 | 3 | Actual |
| 21495 | 260198.16 | 2024-06-20 | 4 | 7 | 11 | Actual |
| 7069 | 2987.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 35782 | 8842.41 | 2025-07-19 | 7 | 7 | 12 | Actual |
| 31382 | 193.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 22154 | 52.00 | 2024-07-18 | 69 | 6 | 7 | Actual |
| 5389 | 116.00 | 2023-03-21 | 89 | 6 | 7 | Actual |
| 29940 | 375.23 | 2025-02-17 | 87 | 4 | 11 | Actual |
| 33970 | 109.00 | 2025-06-20 | 81 | 2 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-19 | 19 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 13489 | -11239.20 | 2023-11-17 | 92 | 7 | 8 | Actual |
| 27282 | 416.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 13018 | 18.00 | 2023-10-19 | 69 | 5 | 6 | Actual |
| 384 | 500.00 | 2022-11-18 | 57 | 6 | 5 | Budget |
| 21544 | 75.23 | 2024-06-20 | 89 | 1 | 12 | Actual |
| 32035 | 328.36 | 2025-04-19 | 67 | 6 | 8 | Actual |
| 36384 | 286.00 | 2025-08-19 | 81 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-11-18 | 80 | 3 | 6 | Actual |
| 4299 | 23131.00 | 2023-02-18 | 38 | 7 | 7 | Actual |
| 23376 | 39.06 | 2024-08-18 | 84 | 3 | 11 | Actual |
| 20563 | 44.38 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-10-19 | 63 | 6 | 7 | Budget |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 29263 | 319.00 | 2025-02-17 | 89 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2025-06-20 | 29 | 7 | 4 | Actual |
| 25217 | 96677.12 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-20 | 89 | 6 | 8 | Actual |
| 31255 | 400222.39 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-21 | 61 | 6 | 6 | Budget |
| 69 | 104.00 | 2022-11-18 | 67 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2024-01-19 | 20 | 7 | 5 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 24682 | 10989.00 | 2024-10-18 | 94 | 6 | 3 | Actual |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 15709 | 644.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 9104 | 57400.00 | 2023-07-19 | 21 | 7 | 3 | Actual |
| 35738 | 49.70 | 2025-07-19 | 89 | 2 | 12 | Actual |
| 4449 | 125.33 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 23085 | 120854.00 | 2024-08-18 | 39 | 7 | 6 | Actual |
| 32803 | 23981.00 | 2025-05-20 | 100 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-19 | 63 | 6 | 13 | Actual |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 16499 | 3256.14 | 2024-01-19 | 22 | 7 | 12 | Actual |
| 23874 | 86832.00 | 2024-09-17 | 13 | 7 | 5 | Actual |
| 18218 | 592.00 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-09-18 | 66 | 6 | 12 | Actual |
| 29102 | 13806.77 | 2025-01-18 | 19 | 7 | 13 | Actual |
| 15151 | -148.92 | 2023-12-19 | 91 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-19 | 56 | 6 | 8 | Actual |
| 17363 | 35.87 | 2024-02-18 | 90 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 12588 | 900.00 | 2023-10-19 | 57 | 6 | 4 | Budget |
| 13837 | 13.00 | 2023-11-18 | 71 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 14804 | 24986.00 | 2023-12-19 | 38 | 7 | 5 | Actual |
| 15893 | 197.00 | 2024-01-19 | 90 | 4 | 6 | Actual |
| 34798 | 54.00 | 2025-07-19 | 94 | 1 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-19 | 32 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 29212 | 353338.00 | 2025-02-17 | 43 | 7 | 3 | Actual |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-12-19 | 6 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-12-18 | 81 | 1 | 7 | Actual |
| 29458 | 116.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 6842 | 181.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 35619 | 19.91 | 2025-07-19 | 89 | 5 | 11 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-11-18 | 84 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-11-18 | 84 | 6 | 6 | Actual |
| 24490 | 1330.57 | 2024-09-17 | 23 | 7 | 11 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 3277 | 3.00 | 2023-01-19 | 96 | 2 | 8 | Actual |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 31596 | 702.00 | 2025-04-19 | 73 | 1 | 5 | Actual |
| 18771 | 45.00 | 2024-04-19 | 69 | 1 | 5 | Actual |
| 29531 | 297.00 | 2025-02-17 | 90 | 4 | 6 | Actual |
| 9977 | 305.63 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-05-20 | 97 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-19 | 21 | 7 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-19 | 57 | 6 | 13 | Actual |
| 18644 | 12916.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 29864 | 9.00 | 2025-02-17 | 96 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-19 | 62 | 3 | 6 | Actual |
Generated 2025-12-18 13:19:48.590 UTC