[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3761 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 17632 | 47905.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 3278 | 11236.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 15076 | 141769.00 | 2023-12-21 | 13 | 7 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 30576 | 436.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 15901 | 195.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 7099 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 29073 | 2434.63 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-08-21 | 54 | 6 | 8 | Budget |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-06-23 | 61 | 1 | 6 | Budget |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 23789 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 30928 | 422.30 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 23177 | 27923.00 | 2024-08-20 | 38 | 7 | 7 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 24153 | 106971.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-08-21 | 68 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 1313 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 30000 | 78096.90 | 2025-02-19 | 31 | 7 | 11 | Actual |
| 21179 | 103559.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
| 8756 | 135.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 16952 | -110.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 910 | 29500.00 | 2022-11-20 | 99 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 15 | 38.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 30450 | 43461.00 | 2025-03-22 | 32 | 7 | 4 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 16614 | 84.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 31437 | 52000.00 | 2025-04-21 | 99 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-11-19 | 92 | 7 | 5 | Actual |
| 8842 | 346.54 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 13115 | 178500.00 | 2023-10-21 | 101 | 6 | 6 | Budget |
| 27418 | 510.18 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 38086 | 74603.21 | 2025-09-20 | 15 | 7 | 12 | Actual |
| 26124 | 371.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 15385 | 27440.63 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 21562 | 2.89 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 5195 | 40.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 28563 | 27430.00 | 2025-01-20 | 100 | 7 | 7 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-08-20 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 35842 | 62.66 | 2025-07-21 | 69 | 2 | 13 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 34386 | 70.97 | 2025-06-22 | 90 | 2 | 11 | Actual |
| 39113 | 538775.69 | 2025-10-21 | 6 | 7 | 11 | Actual |
| 34349 | 231.61 | 2025-06-22 | 78 | 1 | 11 | Actual |
| 37961 | 482344.85 | 2025-09-20 | 6 | 7 | 11 | Actual |
| 794 | 22187.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-21 | 35 | 7 | 11 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 17212 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 33364 | 54161.34 | 2025-05-22 | 14 | 7 | 11 | Actual |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 35834 | 126391.33 | 2025-07-21 | 12 | 2 | 13 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 37718 | 407.15 | 2025-09-20 | 90 | 2 | 8 | Actual |
| 30731 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-10-20 | 46 | 7 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 29179 | 365.00 | 2025-02-19 | 90 | 6 | 3 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-21 | 14 | 7 | 12 | Actual |
| 13874 | 84.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-02-19 | 22 | 7 | 12 | Actual |
| 19239 | 1420053.30 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 7214 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 1421 | 6.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 28531 | 48261.00 | 2025-01-20 | 94 | 6 | 7 | Actual |
| 26403 | 400000.00 | 2024-11-19 | 42 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 23657 | 606496.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 28860 | 14028.68 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 27251 | 167.00 | 2024-12-20 | 90 | 5 | 6 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 24860 | 9.00 | 2024-10-20 | 96 | 1 | 5 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 29004 | 7671.11 | 2025-01-20 | 100 | 7 | 12 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 29716 | 936781.00 | 2025-02-19 | 46 | 7 | 7 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-19 | 69 | 1 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-21 | 57 | 6 | 4 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 22101 | 113164.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 38212 | 9331.25 | 2025-09-20 | 32 | 7 | 13 | Actual |
| 24002 | -192.00 | 2024-09-19 | 91 | 4 | 6 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 4803 | 19314.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 2787 | 41.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 31400 | 22.00 | 2025-04-21 | 96 | 1 | 3 | Actual |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 7501 | 6.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 9212 | -264.00 | 2023-07-21 | 91 | 1 | 4 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 17785 | 234.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 14296 | -106.69 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 20671 | 9.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 4585 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 37510 | 323.00 | 2025-09-20 | 92 | 5 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 39132 | 54017.72 | 2025-10-21 | 35 | 7 | 11 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 33859 | -278.00 | 2025-06-22 | 91 | 1 | 5 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 4289 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 7243 | 109.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 34291 | 258.66 | 2025-06-22 | 78 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 16336 | 8425.38 | 2024-01-21 | 52 | 6 | 11 | Actual |
| 1128 | 121290.30 | 2022-11-20 | 45 | 7 | 8 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-07-21 | 76 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-22 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-07-21 | 19 | 7 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 27967 | -175578.77 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 32769 | -334.00 | 2025-05-22 | 91 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 7294 | 84.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 8402 | 259.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-05-22 | 97 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 38497 | 13.00 | 2025-10-21 | 96 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2025-05-22 | 53 | 6 | 8 | Actual |
| 38703 | 40642.00 | 2025-10-21 | 14 | 7 | 6 | Actual |
| 28257 | 12584.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 19936 | 145.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 6387 | 10419.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 6551 | 840528.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 14567 | 1531.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 8464 | 550.00 | 2023-06-23 | 87 | 3 | 6 | Budget |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 32436 | 139.85 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 19401 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 10527 | 12261.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 10010 | 2.60 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 28222 | 70.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 16374 | 340073.05 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-20 | 60 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-07-21 | 53 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 21849 | 318.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 23070 | 39785.00 | 2024-08-20 | 19 | 7 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 36279 | -101.00 | 2025-08-21 | 91 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 35679 | 10916.92 | 2025-07-21 | 33 | 7 | 11 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 1977 | 3910.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 35245 | 385.00 | 2025-07-21 | 97 | 6 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-21 | 14 | 7 | 4 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 37869 | 6.00 | 2025-09-20 | 96 | 3 | 11 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 4453 | 128.36 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 38663 | 5594.00 | 2025-10-21 | 53 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 31679 | 23746.00 | 2025-04-21 | 100 | 7 | 5 | Actual |
| 39101 | 117.78 | 2025-10-21 | 85 | 6 | 11 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 36978 | 141.61 | 2025-08-21 | 89 | 1 | 13 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-22 | 85 | 2 | 12 | Actual |
| 8688 | 60.00 | 2023-06-23 | 82 | 1 | 7 | Budget |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 3844 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 13620 | 59.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 37764 | 181237.79 | 2025-09-20 | 13 | 7 | 8 | Actual |
Generated 2025-12-20 22:39:31.753 UTC