[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2807 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10581 | 100.00 | 2023-08-21 | 74 | 1 | 6 | Budget |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 31256 | 283255.40 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 18164 | 369.27 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 8093 | 12.00 | 2023-06-23 | 96 | 1 | 4 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 15075 | 19288.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 13687 | 67224.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 28170 | 48951.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 18756 | 143209.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 1784 | 64.00 | 2022-12-21 | 94 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 21938 | 226.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 15842 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 15918 | 113.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 21168 | 307.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 5221 | 20.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 918 | 13877.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 3472 | 128.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 23408 | -109.88 | 2024-08-20 | 91 | 4 | 11 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 23918 | 416.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 33490 | 4508.29 | 2025-05-22 | 22 | 7 | 12 | Actual |
| 10909 | 200.00 | 2023-08-21 | 74 | 1 | 7 | Budget |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 18014 | 246.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2024-07-20 | 15 | 7 | 7 | Actual |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2024-07-20 | 52 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 24605 | 3288.05 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 20752 | 504.00 | 2024-06-22 | 90 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-08-21 | 99 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 7522 | 87644.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 26045 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 7527 | 38848.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 30900 | 15752.89 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-04-21 | 100 | 7 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 29148 | 20.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 32096 | 47.57 | 2025-04-21 | 69 | 1 | 11 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 20798 | 6732.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 21907 | 32510.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 22428 | 94.38 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 34705 | 148.62 | 2025-06-22 | 89 | 2 | 13 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 8776 | 9604.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 10821 | 100.00 | 2023-08-21 | 68 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 18785 | 140.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 34563 | 5.00 | 2025-06-22 | 96 | 1 | 12 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 20200 | 488.97 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 30815 | 803810.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 21253 | -209.52 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 21454 | -21.58 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 17080 | 8.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 16586 | 92067.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 4067 | 73.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 21682 | 48301.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-07-21 | 21 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 3173 | 18648.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 12059 | 270.00 | 2023-09-20 | 94 | 1 | 7 | Actual |
| 28446 | 8666.00 | 2025-01-20 | 8 | 7 | 6 | Actual |
| 2470 | 82.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 19292 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 24797 | 129.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 25030 | 214.00 | 2024-10-20 | 90 | 4 | 6 | Actual |
| 32670 | 298.00 | 2025-05-22 | 83 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 34769 | 10434.78 | 2025-06-22 | 40 | 7 | 13 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 17542 | 8394.53 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 34343 | 68.85 | 2025-06-22 | 69 | 1 | 11 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 4779 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-11-20 | 91 | 6 | 12 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 25633 | 12093.54 | 2024-10-20 | 19 | 7 | 12 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 31366 | 51495.19 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 20346 | 82.68 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 23382 | 153.95 | 2024-08-20 | 92 | 3 | 11 | Actual |
| 6344 | 62.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 22656 | 10852.00 | 2024-08-20 | 8 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 1250 | 55695.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-21 | 39 | 7 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 13515 | 588.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 28281 | 48.00 | 2025-01-20 | 69 | 1 | 6 | Actual |
| 2846 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 28300 | 95854.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-21 | 24 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 12198 | -239.82 | 2023-09-20 | 91 | 1 | 8 | Actual |
| 20631 | 325.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 14601 | 91.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-20 | 46 | 7 | 6 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 31884 | 128.00 | 2025-04-21 | 69 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 1938 | 189.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 32612 | 214.00 | 2025-05-22 | 90 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 22346 | 141.19 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 1555 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 5853 | 11200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-12-20 | 69 | 5 | 6 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 14487 | 3984.88 | 2023-11-20 | 20 | 7 | 12 | Actual |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-21 | 101 | 6 | 4 | Budget |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 38131 | -114.54 | 2025-09-20 | 91 | 1 | 13 | Actual |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 28646 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 38012 | 146.51 | 2025-09-20 | 92 | 1 | 12 | Actual |
| 33750 | 92.00 | 2025-06-22 | 69 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 236 | 34545.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 28711 | 84864.04 | 2025-01-20 | 12 | 2 | 11 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 23112 | 294.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-21 | 61 | 2 | 13 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 12154 | 15696.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 34361 | 263.53 | 2025-06-22 | 94 | 1 | 11 | Actual |
| 4941 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 19287 | 133.74 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 16335 | 1.00 | 2024-01-21 | 96 | 5 | 11 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 8092 | 109.00 | 2023-06-23 | 94 | 1 | 4 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 23283 | 43057.94 | 2024-08-20 | 19 | 7 | 8 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 12951 | 160.00 | 2023-10-21 | 89 | 3 | 6 | Actual |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 5875 | 37.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-10-21 | 100 | 7 | 13 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 24896 | 1043.00 | 2024-10-20 | 97 | 6 | 5 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 13468 | 71505.44 | 2023-10-21 | 39 | 7 | 8 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 34839 | 408288.00 | 2025-07-21 | 6 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 18079 | 722.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-10-21 | 7 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-22 | 101 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 2949 | 38.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 1783 | 257.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-10-20 | 68 | 1 | 12 | Actual |
| 11350 | 34394.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 31586 | 29781.00 | 2025-04-21 | 100 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 35923 | 70835.04 | 2025-07-21 | 46 | 7 | 13 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-06-22 | 90 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-09-20 | 68 | 3 | 6 | Budget |
| 16316 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 20940 | 9.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
| 37868 | 148.63 | 2025-09-20 | 94 | 3 | 11 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 14211 | 69461.47 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-19 | 99 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 29205 | 49390.00 | 2025-02-19 | 33 | 7 | 3 | Actual |
| 30667 | 43.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 16538 | 477.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 32597 | 19.00 | 2025-05-22 | 69 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 33612 | 10836.54 | 2025-05-22 | 32 | 7 | 13 | Actual |
| 30826 | 72339.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 22554 | -180.09 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 13247 | 154.00 | 2023-10-21 | 89 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-06-22 | 74 | 2 | 13 | Actual |
| 26084 | 105.00 | 2024-11-19 | 74 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 14997 | 26424.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 22098 | 21970.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
Generated 2025-12-21 00:13:31.217 UTC