[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5367 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23862 | 286.00 | 2024-09-19 | 90 | 6 | 5 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 22528 | 133.74 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 30310 | 996.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 2566 | 22803.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 1444 | 20885.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 16247 | 9.27 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 17758 | 497885.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-08-21 | 22 | 7 | 12 | Actual |
| 21081 | 352202.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 13131 | 125424.00 | 2023-10-21 | 29 | 7 | 6 | Actual |
| 5875 | 37.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 7825 | -111.04 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 859 | 28200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 18823 | 440.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 20167 | 82051.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2025-02-19 | 100 | 7 | 13 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 2787 | 41.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 13381 | 27600.00 | 2023-10-21 | 52 | 6 | 8 | Budget |
| 21546 | -90.73 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 22077 | 181.00 | 2024-07-20 | 89 | 6 | 6 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 31826 | 25.00 | 2025-04-21 | 69 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 28906 | 102.89 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 4097 | 90.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 13852 | -70.00 | 2023-11-20 | 91 | 2 | 6 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 2422 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 37071 | -13690.74 | 2025-08-21 | 46 | 7 | 13 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 19316 | 37.99 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 23301 | 2286023.77 | 2024-08-20 | 46 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 36358 | 235.00 | 2025-08-21 | 90 | 5 | 6 | Actual |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 19559 | 1114.61 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 38084 | 54398.58 | 2025-09-20 | 13 | 7 | 12 | Actual |
| 2949 | 38.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 31228 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 29449 | 243.00 | 2025-02-19 | 89 | 1 | 6 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 21002 | 77.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 9736 | -136.00 | 2023-07-21 | 91 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 35764 | 983.76 | 2025-07-21 | 80 | 6 | 12 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 9973 | 46.54 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 14455 | 5.01 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 31026 | 31.61 | 2025-03-22 | 69 | 3 | 11 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 24505 | 6142.36 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 35517 | 16641.49 | 2025-07-21 | 60 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 39401 | -475000.00 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 4758 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 2396 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 27003 | 884799.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 28129 | 64.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 18108 | 259.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 9443 | 519456.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 17800 | 158.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 35421 | 364.72 | 2025-07-21 | 92 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 34113 | 42031.00 | 2025-06-22 | 32 | 7 | 6 | Actual |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 26995 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 15691 | 34016.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 27392 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 16076 | 29199.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 19650 | 70780.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 3496 | 22640.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 3275 | 205.63 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 27671 | 202644.96 | 2024-12-20 | 56 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2025-05-22 | 24 | 7 | 4 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 20367 | 18.84 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 9432 | 120090.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 13670 | -247.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 19756 | 232.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 15152 | 252.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 36839 | 2217.82 | 2025-08-21 | 61 | 1 | 12 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 29988 | 104866.54 | 2025-02-19 | 13 | 7 | 11 | Actual |
| 36814 | 61632.76 | 2025-08-21 | 13 | 7 | 11 | Actual |
| 35900 | 7992.63 | 2025-07-21 | 8 | 7 | 13 | Actual |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-21 | 52 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-21 | 62 | 1 | 5 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 30892 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 29801 | 226.84 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 16751 | 320.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 22174 | 10.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 10074 | 15166.52 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 560 | 60.00 | 2022-11-20 | 89 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 21603 | 7958.35 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 19921 | 66.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 34134 | 510.00 | 2025-06-22 | 74 | 1 | 7 | Actual |
| 14294 | 87.99 | 2023-11-20 | 89 | 3 | 11 | Actual |
| 16262 | 8.21 | 2024-01-21 | 69 | 3 | 11 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 9536 | -86.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 34760 | 61390.12 | 2025-06-22 | 29 | 7 | 13 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-09-20 | 74 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 29769 | -209.52 | 2025-02-19 | 91 | 2 | 8 | Actual |
| 37987 | 7837.08 | 2025-09-20 | 100 | 7 | 11 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-21 | 57 | 6 | 5 | Budget |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 20620 | 478.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 15724 | 179804.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2025-07-21 | 43 | 7 | 4 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 18367 | 131.61 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 28311 | 134.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-10-21 | 97 | 6 | 8 | Actual |
| 37144 | 101778.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 15364 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 4676 | 20028.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 16577 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 32738 | 58263.00 | 2025-05-22 | 12 | 2 | 5 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 37444 | 193.00 | 2025-09-20 | 74 | 3 | 6 | Actual |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 6270 | -188.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 708 | 4.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 14087 | 131694.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 3320 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 18033 | 4378.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 14470 | 106.08 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 23433 | 25.23 | 2024-08-20 | 89 | 5 | 11 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
Generated 2025-12-20 23:00:10.995 UTC