[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28253 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-11-14 | 31 | 7 | 4 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 28141 | 201.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-07-15 | 21 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 10693 | 100.00 | 2023-08-16 | 84 | 3 | 6 | Budget |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 16319 | 211.40 | 2024-01-16 | 74 | 5 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-15 | 29 | 7 | 12 | Actual |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 9090 | 212.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 22780 | 14268.00 | 2024-08-15 | 18 | 7 | 4 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 26142 | 125.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-11-15 | 96 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 33615 | 23903.45 | 2025-05-17 | 35 | 7 | 13 | Actual |
| 8547 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 13882 | 10.00 | 2023-11-15 | 96 | 3 | 6 | Actual |
| 1961 | 160.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 9597 | 280.00 | 2023-07-16 | 66 | 4 | 6 | Budget |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 12604 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Budget |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 19142 | 28910.00 | 2024-04-16 | 40 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 36277 | 82.00 | 2025-08-16 | 89 | 2 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2025-01-15 | 18 | 7 | 11 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 1225 | 92.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 12725 | 22500.00 | 2023-10-16 | 54 | 6 | 5 | Budget |
| 16812 | 20571.00 | 2024-02-15 | 33 | 7 | 5 | Actual |
| 13152 | 633.00 | 2023-10-16 | 66 | 1 | 7 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 555 | 30.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 24662 | 190.00 | 2024-10-15 | 68 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-09-15 | 87 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 9129 | 70.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 29592 | 436.00 | 2025-02-14 | 92 | 6 | 6 | Actual |
| 24739 | 18.00 | 2024-10-15 | 94 | 7 | 3 | Actual |
| 16494 | 2879.54 | 2024-01-16 | 15 | 7 | 12 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 30553 | 22100.00 | 2025-03-17 | 100 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 33808 | 471389.00 | 2025-06-17 | 4 | 7 | 4 | Actual |
| 35422 | 225.33 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 37438 | 471.00 | 2025-09-15 | 66 | 3 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 31733 | 1964299.00 | 2025-04-16 | 10 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 15741 | 219.00 | 2024-01-16 | 73 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-07-15 | 68 | 1 | 12 | Actual |
| 32158 | 427.36 | 2025-04-16 | 80 | 3 | 11 | Actual |
| 12664 | 85928.00 | 2023-10-16 | 35 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 15514 | 18704.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 14887 | 343.00 | 2023-12-16 | 90 | 3 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 34522 | 10390.31 | 2025-06-17 | 24 | 7 | 11 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 1996 | 200.00 | 2022-12-16 | 68 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-12-16 | 57 | 6 | 5 | Actual |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 15940 | 127.00 | 2024-01-16 | 74 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 21993 | 396.00 | 2024-07-15 | 90 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 11864 | 74.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 4256 | 380.00 | 2023-02-15 | 81 | 6 | 7 | Budget |
| 33026 | 394.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 32702 | 49154.00 | 2025-05-17 | 34 | 7 | 4 | Actual |
| 18834 | 68540.00 | 2024-04-16 | 14 | 7 | 5 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-09-15 | 81 | 7 | 3 | Budget |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 27815 | 184.81 | 2024-12-15 | 89 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 16303 | 80.55 | 2024-01-16 | 89 | 4 | 11 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 15666 | 409.00 | 2024-01-16 | 97 | 6 | 4 | Actual |
| 19523 | 349.70 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 19727 | 74166.00 | 2024-05-17 | 12 | 2 | 4 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 14415 | 144.38 | 2023-11-15 | 92 | 1 | 12 | Actual |
| 12671 | 18460.00 | 2023-10-16 | 100 | 7 | 4 | Actual |
| 32275 | 8671.13 | 2025-04-16 | 28 | 7 | 11 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 31057 | 212.47 | 2025-03-17 | 76 | 4 | 11 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 20965 | -77.00 | 2024-06-17 | 91 | 2 | 6 | Actual |
| 10201 | 239.00 | 2023-08-16 | 90 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 10405 | 11524.00 | 2023-08-16 | 20 | 7 | 4 | Actual |
| 22112 | 18225.00 | 2024-07-15 | 100 | 7 | 6 | Actual |
| 4668 | 180.00 | 2023-03-18 | 87 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-12-16 | 94 | 6 | 4 | Actual |
| 12326 | 8917.91 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 10518 | 123.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 27992 | -559.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 31010 | 36.93 | 2025-03-17 | 84 | 2 | 11 | Actual |
| 16279 | 124.17 | 2024-01-16 | 92 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 5075 | 118.00 | 2023-03-18 | 74 | 3 | 6 | Actual |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 19999 | 10.00 | 2024-05-17 | 69 | 5 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 3786 | 480.00 | 2023-02-15 | 81 | 6 | 5 | Budget |
| 22715 | 64.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 21490 | 6130.66 | 2024-06-17 | 94 | 6 | 11 | Actual |
| 17711 | 281.00 | 2024-03-17 | 73 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 37360 | 14372.00 | 2025-09-15 | 20 | 7 | 5 | Actual |
| 20655 | 393.00 | 2024-06-17 | 74 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 32772 | 13.00 | 2025-05-17 | 96 | 6 | 5 | Actual |
| 20793 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 34107 | 14978.00 | 2025-06-17 | 22 | 7 | 6 | Actual |
| 22563 | 243.32 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 28734 | 81.61 | 2025-01-15 | 90 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 11796 | 52.00 | 2023-09-15 | 69 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 21060 | 215.00 | 2024-06-17 | 72 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 9880 | 64000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 16252 | 35.87 | 2024-01-16 | 92 | 2 | 11 | Actual |
| 2623 | 53683.00 | 2023-01-16 | 12 | 2 | 5 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 8438 | 36.00 | 2023-06-18 | 69 | 3 | 6 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-08-16 | 84 | 6 | 8 | Budget |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-09-15 | 84 | 2 | 11 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 1918 | 90735.00 | 2022-12-16 | 35 | 7 | 6 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 39130 | 9387.10 | 2025-10-16 | 33 | 7 | 11 | Actual |
| 27837 | 8865.82 | 2024-12-15 | 24 | 7 | 12 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 8065 | 500.00 | 2023-06-18 | 73 | 1 | 4 | Budget |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 19869 | 3828.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 33222 | 422.04 | 2025-05-17 | 73 | 1 | 11 | Actual |
| 30338 | -81887.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 3739 | 144.00 | 2023-02-15 | 89 | 1 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 32172 | 1763.56 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 1591 | 18680.00 | 2022-12-16 | 40 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 14960 | 144.00 | 2023-12-16 | 74 | 6 | 6 | Actual |
| 16909 | 68.00 | 2024-02-15 | 68 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-07-16 | 65 | 1 | 13 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-12-16 | 73 | 2 | 6 | Budget |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 35902 | 41954.67 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 34412 | 108.21 | 2025-06-17 | 89 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-08-16 | 73 | 2 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-15 | 24 | 7 | 7 | Actual |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 19488 | 52.89 | 2024-04-16 | 90 | 1 | 12 | Actual |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 13976 | 44704.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 4736 | 27400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 17635 | 42520.00 | 2024-03-17 | 38 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 18460 | 257745.16 | 2024-03-17 | 46 | 7 | 11 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 26164 | 10665.00 | 2024-11-14 | 7 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 18517 | 211.40 | 2024-03-17 | 90 | 6 | 12 | Actual |
| 13634 | 205.00 | 2023-11-15 | 89 | 1 | 4 | Actual |
| 12390 | 65797.00 | 2023-10-16 | 12 | 2 | 3 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 6387 | 10419.00 | 2023-04-17 | 8 | 7 | 6 | Actual |
| 32523 | 50.00 | 2025-05-17 | 94 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 35605 | 7.14 | 2025-07-16 | 69 | 5 | 11 | Actual |
| 30668 | 12.00 | 2025-03-17 | 69 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 6853 | 298888.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2024-02-15 | 32 | 7 | 6 | Actual |
| 14437 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 11482 | 400.00 | 2023-09-15 | 73 | 6 | 4 | Budget |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 16049 | 2570.00 | 2024-01-16 | 97 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-08-16 | 90 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 16999 | 39785.00 | 2024-02-15 | 19 | 7 | 6 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 9489 | 378.00 | 2023-07-16 | 92 | 1 | 6 | Actual |
| 16800 | 170564.00 | 2024-02-15 | 15 | 7 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 31457 | 47472.00 | 2025-04-16 | 33 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 32717 | 302.00 | 2025-05-17 | 68 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 2692 | 8232.00 | 2023-01-16 | 18 | 7 | 5 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 10304 | 200.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 5029 | 94.00 | 2023-03-18 | 76 | 2 | 6 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 26598 | 11559.49 | 2024-11-14 | 32 | 7 | 11 | Actual |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-10-16 | 92 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 14485 | 3795.51 | 2023-11-15 | 18 | 7 | 12 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 35300 | 614.00 | 2025-07-16 | 92 | 1 | 7 | Actual |
| 24737 | -43.00 | 2024-10-15 | 91 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 6968 | 176.00 | 2023-05-18 | 89 | 1 | 4 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 5168 | 111.00 | 2023-03-18 | 73 | 5 | 6 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 26248 | 203.00 | 2024-11-14 | 89 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 34165 | 84.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2023-03-18 | 4 | 7 | 6 | Actual |
| 29488 | 167.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 6317 | -77.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 17903 | -81.00 | 2024-03-17 | 91 | 2 | 6 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-09-14 | 92 | 6 | 4 | Actual |
| 3149 | 56242.00 | 2023-01-16 | 94 | 6 | 7 | Actual |
| 37823 | 8.21 | 2025-09-15 | 69 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 28450 | 17287.00 | 2025-01-15 | 18 | 7 | 6 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 17313 | 3.00 | 2024-02-15 | 96 | 3 | 11 | Actual |
| 34215 | 1819050.00 | 2025-06-17 | 46 | 7 | 7 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 15014 | 98.00 | 2023-12-16 | 69 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-14 | 101 | 6 | 7 | Actual |
Generated 2025-12-15 07:26:37.129 UTC