[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 25926 | 6009.00 | 2024-11-15 | 52 | 6 | 5 | Actual |
| 25871 | 10215.00 | 2024-11-15 | 8 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-10-17 | 7 | 7 | 4 | Actual |
| 34668 | 341.61 | 2025-06-18 | 76 | 1 | 13 | Actual |
| 4875 | 7600.00 | 2023-03-19 | 57 | 6 | 5 | Budget |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 6323 | 12700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 31505 | 950.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 27289 | 47500.00 | 2024-12-16 | 99 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2025-02-15 | 19 | 7 | 12 | Actual |
| 1462 | 491.00 | 2022-12-17 | 66 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-08-17 | 84 | 2 | 6 | Budget |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2023-01-17 | 35 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2024-05-18 | 19 | 7 | 11 | Actual |
| 21278 | 779.88 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 39018 | 162.46 | 2025-10-17 | 92 | 3 | 11 | Actual |
| 25453 | 7.14 | 2024-10-16 | 69 | 5 | 11 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 25185 | 9.00 | 2024-10-16 | 96 | 6 | 7 | Actual |
| 35711 | 182.68 | 2025-07-17 | 90 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 34672 | 446.87 | 2025-06-18 | 81 | 1 | 13 | Actual |
| 26254 | 2282.00 | 2024-11-15 | 97 | 6 | 7 | Actual |
| 5797 | 108.00 | 2023-04-18 | 90 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 5812 | 550.00 | 2023-04-18 | 66 | 1 | 4 | Budget |
| 9685 | 12100.00 | 2023-07-17 | 53 | 6 | 6 | Budget |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 22309 | 4787.53 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 4163 | 1334567.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 39346 | 893.00 | 2025-10-17 | 97 | 6 | 13 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 19051 | 33346.00 | 2024-04-17 | 46 | 7 | 6 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-05-18 | 87 | 2 | 11 | Actual |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 31225 | 16893.63 | 2025-03-18 | 94 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 11127 | 3700.00 | 2023-08-17 | 53 | 6 | 8 | Budget |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-16 | 13 | 7 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 21896 | 34101.00 | 2024-07-16 | 19 | 7 | 5 | Actual |
| 22781 | 45468.00 | 2024-08-16 | 19 | 7 | 4 | Actual |
| 32900 | 265.00 | 2025-05-18 | 81 | 4 | 6 | Actual |
| 28900 | 377.36 | 2025-01-16 | 81 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-11-16 | 22 | 7 | 12 | Actual |
| 14105 | 496.54 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 35739 | 75.23 | 2025-07-17 | 90 | 2 | 12 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 21556 | 175.23 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 17351 | 123.10 | 2024-02-16 | 74 | 5 | 11 | Actual |
| 16808 | 15961.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 9581 | 550.00 | 2023-07-17 | 87 | 3 | 6 | Budget |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 20992 | 352.00 | 2024-06-18 | 90 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 8045 | 3.00 | 2023-06-19 | 96 | 7 | 3 | Actual |
| 9680 | 112.00 | 2023-07-17 | 92 | 5 | 6 | Actual |
| 6920 | 56.00 | 2023-05-19 | 89 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-10-16 | 7 | 7 | 5 | Actual |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 35067 | 67518.00 | 2025-07-17 | 31 | 7 | 5 | Actual |
| 38943 | 563.54 | 2025-10-17 | 66 | 1 | 11 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 13793 | 99166.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 36643 | 581.62 | 2025-08-17 | 66 | 1 | 11 | Actual |
| 16291 | 73.10 | 2024-01-17 | 73 | 4 | 11 | Actual |
| 24972 | 18.00 | 2024-10-16 | 84 | 2 | 6 | Actual |
| 33721 | 105.00 | 2025-06-18 | 68 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 7052 | 18286.00 | 2023-05-19 | 28 | 7 | 4 | Actual |
| 2652 | 300.00 | 2023-01-17 | 73 | 6 | 5 | Budget |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 11994 | 30604.00 | 2023-09-16 | 19 | 7 | 6 | Actual |
| 23762 | 456.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 35117 | 102.00 | 2025-07-17 | 76 | 2 | 6 | Actual |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 16604 | 65895.00 | 2024-02-16 | 39 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-12-16 | 81 | 6 | 12 | Actual |
| 10305 | 183.00 | 2023-08-17 | 74 | 1 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 12035 | 480.00 | 2023-09-16 | 76 | 1 | 7 | Budget |
| 4862 | 380.00 | 2023-03-19 | 92 | 1 | 5 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 38735 | 520.00 | 2025-10-17 | 73 | 1 | 7 | Actual |
| 32399 | 127.57 | 2025-04-17 | 84 | 1 | 13 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 22573 | 6746.63 | 2024-07-16 | 24 | 7 | 12 | Actual |
| 7665 | 36770.00 | 2023-05-19 | 35 | 7 | 7 | Actual |
| 14355 | 135.87 | 2023-11-16 | 90 | 6 | 11 | Actual |
| 20046 | 159.00 | 2024-05-18 | 89 | 6 | 6 | Actual |
| 14796 | 15791.00 | 2023-12-17 | 28 | 7 | 5 | Actual |
| 26418 | 133.74 | 2024-11-15 | 74 | 1 | 11 | Actual |
| 31695 | 351.00 | 2025-04-17 | 81 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
| 25990 | 1455599.00 | 2024-11-15 | 45 | 7 | 5 | Actual |
| 28754 | 253.96 | 2025-01-16 | 81 | 3 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-16 | 28 | 7 | 3 | Actual |
| 17956 | 172.00 | 2024-03-18 | 90 | 4 | 6 | Actual |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 8351 | 480.00 | 2023-06-19 | 77 | 1 | 6 | Budget |
| 9733 | 410.00 | 2023-07-17 | 87 | 6 | 6 | Actual |
| 29211 | 58901.00 | 2025-02-15 | 40 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-10-16 | 87 | 6 | 11 | Actual |
| 30536 | 74423.00 | 2025-03-18 | 21 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-06-18 | 67 | 5 | 11 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 14022 | 158.00 | 2023-11-16 | 89 | 1 | 7 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 23116 | 10.00 | 2024-08-16 | 96 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 36812 | 13404.20 | 2025-08-17 | 7 | 7 | 11 | Actual |
| 14118 | 451.09 | 2023-11-16 | 90 | 1 | 8 | Actual |
| 5920 | 77887.00 | 2023-04-18 | 15 | 7 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 34663 | 141.61 | 2025-06-18 | 68 | 1 | 13 | Actual |
| 3717 | 250.00 | 2023-02-16 | 74 | 1 | 5 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 26207 | 926.00 | 2024-11-15 | 81 | 1 | 7 | Actual |
| 21473 | 92.25 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 2692 | 8232.00 | 2023-01-17 | 18 | 7 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-18 | 53 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-09-15 | 92 | 2 | 6 | Actual |
| 9816 | 384.00 | 2023-07-17 | 92 | 1 | 7 | Actual |
| 15452 | 6.00 | 2023-12-17 | 96 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-10-17 | 72 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-17 | 76 | 6 | 4 | Actual |
| 27173 | 204.00 | 2024-12-16 | 92 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-07-17 | 87 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-08-16 | 6 | 7 | 12 | Actual |
| 30552 | 689921.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 22431 | 192.25 | 2024-07-16 | 92 | 4 | 11 | Actual |
| 12783 | 337398.00 | 2023-10-17 | 101 | 6 | 5 | Actual |
| 11875 | 6.00 | 2023-09-16 | 96 | 4 | 6 | Actual |
| 30455 | 49042.00 | 2025-03-18 | 38 | 7 | 4 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-17 | 43 | 7 | 7 | Actual |
| 10999 | 114297.00 | 2023-08-17 | 101 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-08-17 | 84 | 2 | 13 | Actual |
| 12129 | 19629.00 | 2023-09-16 | 7 | 7 | 7 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-05-18 | 84 | 2 | 12 | Actual |
| 35656 | 7998.78 | 2025-07-17 | 94 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 6761 | 100.00 | 2023-05-19 | 74 | 1 | 3 | Budget |
| 11870 | 111.00 | 2023-09-16 | 89 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-11-15 | 71 | 2 | 11 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2024-07-16 | 99 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 29322 | 268998.00 | 2025-02-15 | 29 | 7 | 4 | Actual |
| 37736 | 108.66 | 2025-09-16 | 69 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-06-18 | 66 | 1 | 12 | Actual |
| 9843 | 200.00 | 2023-07-17 | 68 | 6 | 7 | Budget |
| 32254 | -129.03 | 2025-04-17 | 91 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 35059 | 47217.00 | 2025-07-17 | 19 | 7 | 5 | Actual |
| 18659 | 132.00 | 2024-04-17 | 81 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-08-16 | 89 | 3 | 11 | Actual |
| 24558 | 1.00 | 2024-09-15 | 96 | 2 | 12 | Actual |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 16963 | 2181.00 | 2024-02-16 | 63 | 6 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-17 | 6 | 7 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 16773 | 332.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 8809 | 200.00 | 2023-06-19 | 68 | 1 | 8 | Budget |
| 34029 | 347.00 | 2025-06-18 | 87 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-08-16 | 81 | 2 | 8 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 9056 | 28.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 17162 | 160.18 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 7660 | 140100.00 | 2023-05-19 | 29 | 7 | 7 | Actual |
| 27924 | 966.18 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 17704 | 474.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 29480 | 4.00 | 2025-02-15 | 96 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 11475 | 200.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 23797 | 190705.00 | 2024-09-15 | 35 | 7 | 4 | Actual |
| 15398 | 20.97 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 34484 | 160.34 | 2025-06-18 | 68 | 6 | 11 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 5688 | 67.00 | 2023-04-18 | 68 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-16 | 52 | 6 | 7 | Budget |
| 4262 | 147.00 | 2023-02-16 | 84 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 18469 | 2.89 | 2024-03-18 | 69 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-12-17 | 61 | 1 | 3 | Budget |
| 19911 | 47133.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-17 | 33 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 37173 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 14594 | 42953.00 | 2023-12-17 | 40 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2024-12-16 | 22 | 7 | 11 | Actual |
| 8771 | 24040.00 | 2023-06-19 | 7 | 7 | 7 | Actual |
| 2485 | 11.00 | 2023-01-17 | 96 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-04-17 | 31 | 7 | 4 | Actual |
| 6051 | 570.00 | 2023-04-18 | 97 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-08-17 | 94 | 6 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-15 | 13 | 7 | 7 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 36034 | 60.00 | 2025-08-17 | 84 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-09-16 | 8 | 7 | 4 | Actual |
| 2315 | 2400.00 | 2023-01-17 | 63 | 6 | 3 | Budget |
| 10703 | 89.00 | 2023-08-17 | 94 | 3 | 6 | Actual |
| 35842 | 62.66 | 2025-07-17 | 69 | 2 | 13 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-11-15 | 84 | 6 | 12 | Actual |
| 32874 | 376.00 | 2025-05-18 | 81 | 3 | 6 | Actual |
| 18018 | 642.00 | 2024-03-18 | 97 | 6 | 6 | Actual |
| 26182 | 168421.00 | 2024-11-15 | 35 | 7 | 6 | Actual |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2024-03-18 | 18 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 30103 | 244431.91 | 2025-02-15 | 101 | 6 | 12 | Actual |
| 4756 | 270.00 | 2023-03-19 | 73 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 9491 | 9.00 | 2023-07-17 | 96 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-18 | 61 | 1 | 11 | Actual |
| 37656 | 75509.00 | 2025-09-16 | 31 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
| 28515 | 443.00 | 2025-01-16 | 73 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 20609 | 6203.00 | 2024-05-18 | 100 | 7 | 12 | Actual |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-18 | 8 | 7 | 5 | Actual |
| 21589 | 1638.02 | 2024-06-18 | 13 | 7 | 12 | Actual |
| 35343 | 26885.00 | 2025-07-17 | 7 | 7 | 7 | Actual |
| 29398 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 6270 | -188.00 | 2023-04-18 | 91 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-07-17 | 71 | 5 | 6 | Budget |
| 38512 | 12711.00 | 2025-10-17 | 22 | 7 | 5 | Actual |
| 11401 | 2.00 | 2023-09-16 | 96 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-19 | 87 | 1 | 4 | Budget |
| 13250 | 316.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 10223 | 22401.00 | 2023-08-17 | 24 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 35933 | 205.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 38964 | 207.15 | 2025-10-17 | 94 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 32985 | 6123.00 | 2025-05-18 | 23 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-11-16 | 21 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-15 | 35 | 7 | 13 | Actual |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 32813 | 225.00 | 2025-05-18 | 73 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-07-17 | 76 | 5 | 6 | Actual |
| 3389 | 100.00 | 2023-02-16 | 74 | 1 | 3 | Budget |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-07-17 | 68 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-12-16 | 74 | 6 | 11 | Actual |
| 33970 | 109.00 | 2025-06-18 | 81 | 2 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
| 19607 | 15.00 | 2024-05-18 | 96 | 1 | 3 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 31249 | 23337.36 | 2025-03-18 | 34 | 7 | 12 | Actual |
| 16333 | 47.57 | 2024-01-17 | 92 | 5 | 11 | Actual |
| 37155 | 52611.00 | 2025-09-16 | 32 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-17 | 73 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 26770 | 373.19 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 25847 | 307.00 | 2024-11-15 | 73 | 6 | 4 | Actual |
| 21603 | 7958.35 | 2024-06-18 | 33 | 7 | 12 | Actual |
| 11848 | 138.00 | 2023-09-16 | 74 | 4 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-15 | 46 | 7 | 5 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 32839 | 20.00 | 2025-05-18 | 71 | 2 | 6 | Actual |
| 17230 | 1234465.98 | 2024-02-16 | 46 | 7 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-17 | 57 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 11837 | 234.00 | 2023-09-16 | 66 | 4 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-19 | 56 | 6 | 5 | Budget |
| 21401 | 199.70 | 2024-06-18 | 92 | 3 | 11 | Actual |
| 6160 | 200.00 | 2023-04-18 | 81 | 2 | 6 | Budget |
| 7554 | 266.00 | 2023-05-19 | 74 | 1 | 7 | Actual |
| 34416 | 134.80 | 2025-06-18 | 94 | 3 | 11 | Actual |
| 6513 | 630.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 2282 | 380.00 | 2023-01-17 | 81 | 1 | 3 | Budget |
| 35895 | 12500.00 | 2025-07-17 | 99 | 6 | 13 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-12-17 | 87 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 37041 | 4.00 | 2025-08-17 | 96 | 6 | 13 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 36909 | 463.53 | 2025-08-17 | 74 | 6 | 12 | Actual |
| 21453 | 28.42 | 2024-06-18 | 90 | 5 | 11 | Actual |
| 21742 | 244.00 | 2024-07-16 | 74 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-16 | 63 | 6 | 3 | Budget |
| 13266 | 9411.00 | 2023-10-17 | 20 | 7 | 7 | Actual |
| 31017 | 50.76 | 2025-03-18 | 94 | 2 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-19 | 40 | 7 | 6 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 3173 | 18648.00 | 2023-01-17 | 33 | 7 | 7 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 34845 | 24696.00 | 2025-07-17 | 18 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-09-16 | 15 | 7 | 4 | Actual |
| 20866 | 361.00 | 2024-06-18 | 73 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-09-16 | 91 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2024-06-18 | 13 | 7 | 6 | Actual |
| 38646 | 125.00 | 2025-10-17 | 74 | 5 | 6 | Actual |
| 16223 | -163.07 | 2024-01-17 | 91 | 1 | 11 | Actual |
| 33907 | 14817.00 | 2025-06-18 | 18 | 7 | 5 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-18 | 63 | 6 | 13 | Actual |
| 30985 | 153.95 | 2025-03-18 | 89 | 1 | 11 | Actual |
| 13165 | 436.00 | 2023-10-17 | 76 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-11-16 | 74 | 2 | 8 | Actual |
| 19298 | 22.04 | 2024-04-17 | 66 | 2 | 11 | Actual |
| 25623 | 35000.00 | 2024-10-16 | 99 | 6 | 12 | Actual |
| 9956 | 505.64 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 18551 | 6323.22 | 2024-03-18 | 100 | 7 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-17 | 81 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-08-17 | 80 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-17 | 81 | 1 | 8 | Actual |
| 8617 | 380.00 | 2023-06-19 | 87 | 6 | 6 | Budget |
| 33391 | 178.42 | 2025-05-18 | 66 | 1 | 12 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 1284 | 80.00 | 2022-12-17 | 73 | 7 | 3 | Budget |
| 37146 | 78696.00 | 2025-09-16 | 19 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-18 | 76 | 6 | 3 | Actual |
| 24158 | 1565748.00 | 2024-09-15 | 4 | 7 | 7 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 36677 | 357.15 | 2025-08-17 | 74 | 2 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-17 | 40 | 7 | 5 | Actual |
| 34123 | 25510.00 | 2025-06-18 | 100 | 7 | 6 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-08-16 | 73 | 4 | 11 | Actual |
| 6893 | 7.00 | 2023-05-19 | 69 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 29864 | 9.00 | 2025-02-15 | 96 | 1 | 11 | Actual |
| 34267 | 367.75 | 2025-06-18 | 90 | 2 | 8 | Actual |
| 31669 | 31223.00 | 2025-04-17 | 32 | 7 | 5 | Actual |
| 16999 | 39785.00 | 2024-02-16 | 19 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 27947 | 78346.57 | 2024-12-16 | 15 | 7 | 13 | Actual |
| 11152 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 1734 | 313.00 | 2022-12-17 | 90 | 3 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-16 | 28 | 7 | 13 | Actual |
| 19320 | 1.00 | 2024-04-17 | 96 | 2 | 11 | Actual |
| 13497 | 435.00 | 2023-11-16 | 68 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2023-07-17 | 52 | 6 | 4 | Budget |
| 11328 | 266546.00 | 2023-09-16 | 4 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-06-18 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-04-18 | 67 | 6 | 6 | Budget |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2024-05-18 | 11 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 18642 | 440571.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 12467 | 11887.00 | 2023-10-17 | 22 | 7 | 3 | Actual |
| 30927 | 275.33 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 9712 | 103.00 | 2023-07-17 | 74 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 16813 | 55640.00 | 2024-02-16 | 34 | 7 | 5 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 3008 | 4544.00 | 2023-01-17 | 94 | 6 | 6 | Actual |
| 36811 | 419264.95 | 2025-08-17 | 6 | 7 | 11 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 32658 | 252.00 | 2025-05-18 | 68 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 30646 | 174.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
| 3987 | 205.00 | 2023-02-16 | 66 | 4 | 6 | Actual |
| 6887 | 67.00 | 2023-05-19 | 66 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-05-18 | 57 | 6 | 13 | Actual |
| 8105 | 2400.00 | 2023-06-19 | 61 | 6 | 4 | Budget |
| 31150 | 546.51 | 2025-03-18 | 77 | 1 | 12 | Actual |
| 35105 | 79964.00 | 2025-07-17 | 12 | 2 | 6 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 20285 | 75507.03 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 26044 | 161.00 | 2024-11-15 | 92 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 21596 | 3223.16 | 2024-06-18 | 22 | 7 | 12 | Actual |
| 34856 | 43636.00 | 2025-07-17 | 33 | 7 | 3 | Actual |
| 18771 | 45.00 | 2024-04-17 | 69 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-03-19 | 73 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 4104 | 216.00 | 2023-02-16 | 73 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-12-17 | 87 | 2 | 6 | Actual |
| 14545 | 253.00 | 2023-12-17 | 68 | 6 | 3 | Actual |
| 1917 | 30707.00 | 2022-12-17 | 34 | 7 | 6 | Actual |
| 23965 | 382.00 | 2024-09-15 | 77 | 3 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-09-16 | 84 | 3 | 11 | Actual |
| 39055 | 7.14 | 2025-10-17 | 69 | 5 | 11 | Actual |
| 31289 | 294.24 | 2025-03-18 | 66 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-06-19 | 66 | 2 | 6 | Budget |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 32019 | 340.48 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 26284 | 2127483.00 | 2024-11-15 | 45 | 7 | 7 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-10-17 | 66 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-18 | 18 | 7 | 7 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 34497 | 149.70 | 2025-06-18 | 84 | 6 | 11 | Actual |
| 28455 | 6123.00 | 2025-01-16 | 23 | 7 | 6 | Actual |
| 10828 | 220.00 | 2023-08-17 | 73 | 6 | 6 | Budget |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 12987 | 280.00 | 2023-10-17 | 81 | 4 | 6 | Budget |
| 1129 | -32456.57 | 2022-11-16 | 46 | 7 | 8 | Actual |
| 7388 | 410.00 | 2023-05-19 | 87 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 7391 | 178.00 | 2023-05-19 | 90 | 4 | 6 | Actual |
| 31503 | 815.00 | 2025-04-17 | 73 | 1 | 4 | Actual |
| 18399 | 53.95 | 2024-03-18 | 54 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 7081 | 70.00 | 2023-05-19 | 71 | 1 | 5 | Actual |
| 37703 | 96.54 | 2025-09-16 | 69 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 30099 | 18761.75 | 2025-02-15 | 94 | 6 | 12 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 26156 | -306.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-17 | 61 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-16 | 61 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 39108 | 7.00 | 2025-10-17 | 96 | 6 | 11 | Actual |
| 34650 | 39338.73 | 2025-06-18 | 37 | 7 | 12 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 12363 | 138.00 | 2023-10-17 | 74 | 1 | 3 | Actual |
| 22917 | 367.00 | 2024-08-16 | 92 | 1 | 6 | Actual |
| 5272 | 3402.00 | 2023-03-19 | 23 | 7 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-17 | 63 | 6 | 7 | Actual |
Generated 2025-12-16 15:04:47.045 UTC