[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28201 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 37045 | 117533.27 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 23358 | 12852.06 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 31912 | 31295.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 13057 | 95000.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 29704 | 26607.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 10551 | 17102.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 6456 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 7324 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 13630 | 167.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 34709 | 4.00 | 2025-01-22 | 96 | 2 | 13 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 9214 | 105.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 14514 | 109.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 8267 | 215.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 20881 | 428.00 | 2024-01-23 | 92 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 17002 | 10710.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 34775 | 5342.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 26577 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 2420 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 28996 | 28275.75 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 34759 | 7150.51 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 16477 | 8.21 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 20359 | 206.08 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 15180 | 141.99 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 8102 | 6327.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 6174 | -83.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 33571 | 201.26 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 3549 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 15454 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 37113 | 315.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 33962 | 6.00 | 2025-01-22 | 69 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 27709 | 93153.56 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 16939 | 153.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 19646 | 674096.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 1977 | 3910.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 35715 | 5.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 21101 | 135222.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 21819 | 53285.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 18990 | 5414.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 30811 | 64507.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 6561 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 6528 | 14538.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 17555 | 86.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 21906 | 19116.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 12540 | 550.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 21728 | 73.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 39296 | 422.31 | 2025-05-23 | 73 | 2 | 13 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 32195 | 249.70 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 32830 | 42451.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 18278 | 67.78 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 29862 | 422.04 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 6992 | 616.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 28064 | 206.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 38047 | 14872.31 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 32194 | -148.17 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 25504 | 3797.64 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 35550 | 96.51 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 18385 | 32.67 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 9901 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 10231 | 57933.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 36230 | 2502.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 22867 | 18577.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 17535 | 57466.72 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 12056 | 247.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 18197 | 55762.73 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 13906 | -169.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 37751 | 255.63 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 10889 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 5951 | 509.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 8405 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 10862 | 244102.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 32628 | 401.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 37600 | 608.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 32235 | 190.12 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 24682 | 10989.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 15002 | 99855.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
Generated 2025-07-22 21:17:42.022 UTC