[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3751 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 28821 | 2598.68 | 2025-01-20 | 53 | 6 | 11 | Actual |
| 28677 | 211147.44 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 31686 | 151.00 | 2025-04-21 | 68 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 14433 | 14.59 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 9409 | -202.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-22 | 56 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-10-20 | 53 | 6 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 38924 | 32581.99 | 2025-10-21 | 24 | 7 | 8 | Actual |
| 5194 | 177.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 4927 | 465.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 30937 | 1461178.31 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 19653 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-08-20 | 89 | 4 | 6 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 20052 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 20937 | 248.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-04-21 | 14 | 7 | 5 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 21993 | 396.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 18033 | 4378.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 37377 | 895602.00 | 2025-09-20 | 46 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 43 | 309.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-21 | 56 | 6 | 13 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 7659 | 15848.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 1265 | -89958.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 3661 | 203.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 18944 | 66.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 926 | 19165.00 | 2022-11-20 | 24 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 6157 | 69.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 30136 | 287.22 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-07-21 | 83 | 5 | 11 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 22193 | 157848.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 25663 | -19199.70 | 2024-11-18 | 92 | 7 | 6 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 26803 | 1520.58 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 31089 | 234.81 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 29204 | 56614.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 3944 | 88.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 20164 | 31223.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 36952 | 26298.06 | 2025-08-21 | 39 | 7 | 12 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 2732 | 155.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 27975 | 248.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 22855 | 608.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 18048 | 19810.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 20938 | -198.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 14079 | 24688.00 | 2023-11-20 | 24 | 7 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 19214 | 34.42 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-09-20 | 13 | 7 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 7648 | 16227.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 31900 | -379.00 | 2025-04-21 | 91 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 14862 | 4.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 23281 | 196919.90 | 2024-08-20 | 15 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 26172 | 180130.00 | 2024-11-19 | 21 | 7 | 6 | Actual |
| 18377 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 24152 | 316.00 | 2024-09-19 | 92 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 10469 | 228.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 32613 | -171.00 | 2025-05-22 | 91 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-20 | 61 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 14209 | 122545.79 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 37197 | 687.00 | 2025-09-20 | 66 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 22104 | 17846.00 | 2024-07-20 | 34 | 7 | 6 | Actual |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 8307 | 26232.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 11028 | 16153.00 | 2023-08-21 | 100 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 8898 | 346200.00 | 2023-06-23 | 56 | 6 | 8 | Budget |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 9761 | 21571.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 20787 | 288.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 24857 | -194.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 36649 | 359.28 | 2025-08-21 | 74 | 1 | 11 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 30932 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 31114 | 90713.09 | 2025-03-22 | 13 | 7 | 11 | Actual |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 27726 | 72067.00 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 20914 | 16640.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 8466 | 276.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 22999 | 6.00 | 2024-08-20 | 96 | 4 | 6 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 29518 | 151.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 39350 | 490891.10 | 2025-10-21 | 6 | 7 | 13 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-08-21 | 32 | 7 | 12 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 26700 | 67607.69 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 19962 | 346.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-09-20 | 74 | 6 | 8 | Actual |
| 26273 | 67419.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 19694 | 124.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 34516 | 5255.11 | 2025-06-22 | 18 | 7 | 11 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 16575 | 360.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 35775 | 11525.44 | 2025-07-21 | 94 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-10-21 | 8 | 7 | 5 | Actual |
| 9307 | 17764.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 928 | 124092.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 19456 | 6779.61 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 15 | 38.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 27116 | 38966.00 | 2024-12-20 | 38 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 31397 | -570.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 29579 | 839.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 7829 | 239.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 16076 | 29199.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 304 | 23826.00 | 2022-11-20 | 13 | 7 | 4 | Actual |
| 7316 | 27.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 24858 | 324.00 | 2024-10-20 | 92 | 1 | 5 | Actual |
| 1785 | 7.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 32088 | 28201.61 | 2025-04-21 | 100 | 7 | 8 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-20 | 100 | 7 | 6 | Actual |
| 27709 | 93153.56 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 33075 | 79565.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 37422 | 11.00 | 2025-09-20 | 82 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 33894 | 530.00 | 2025-06-22 | 92 | 6 | 5 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 11096 | 252.60 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 8185 | 18286.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 33324 | 53.95 | 2025-05-22 | 54 | 6 | 11 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-21 | 61 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 21797 | 366039.00 | 2024-07-20 | 6 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-21 | 72 | 6 | 4 | Actual |
| 30792 | 59.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 7715 | 290.48 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 17415 | 59855.07 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 35569 | 115.65 | 2025-07-21 | 94 | 3 | 11 | Actual |
| 20144 | 517.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 29620 | 168322.00 | 2025-02-19 | 39 | 7 | 6 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 13697 | 156291.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 18089 | 152.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 27140 | 86.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 123 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-20 | 23 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 5941 | 18635.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 1909 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 24801 | 5027.00 | 2024-10-20 | 94 | 6 | 4 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 21803 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 31991 | 617.76 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 29319 | 6928.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 27099 | 70136.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 13441 | 420.00 | 2023-10-21 | 97 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-04-21 | 84 | 4 | 11 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
Generated 2025-12-20 22:22:48.008 UTC