[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5455 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 36728 | 29.48 | 2025-08-21 | 69 | 4 | 11 | Actual |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 18638 | 151633.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 27011 | 62956.00 | 2024-12-20 | 19 | 7 | 4 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 38514 | 26074.00 | 2025-10-21 | 24 | 7 | 5 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 17749 | 36344.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 21342 | 240.13 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 10327 | 270.00 | 2023-08-21 | 90 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 17805 | 266.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 31255 | 400222.39 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 34466 | 36.93 | 2025-06-22 | 89 | 5 | 11 | Actual |
| 37309 | -346.00 | 2025-09-20 | 91 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 20106 | 448.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 26692 | 10512.66 | 2024-11-19 | 34 | 7 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-09-20 | 92 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 17485 | 2.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-09-20 | 69 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 4394 | 154.11 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 17756 | 33371.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 23265 | 682.91 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 7826 | 188.96 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-11-20 | 73 | 4 | 6 | Budget |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 914 | 130923.00 | 2022-11-20 | 6 | 7 | 7 | Actual |
| 25386 | 22.04 | 2024-10-20 | 89 | 2 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-22 | 46 | 7 | 4 | Actual |
| 17604 | 197.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 32349 | 6.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 20198 | -333.76 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 20402 | 4.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 25107 | 10603.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 27228 | 11.00 | 2024-12-20 | 96 | 4 | 6 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 35351 | 83191.00 | 2025-07-21 | 21 | 7 | 7 | Actual |
| 7248 | -218.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 30990 | 9.00 | 2025-03-22 | 96 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 7852 | 48795.93 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 4924 | 291.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 15359 | -159.88 | 2023-12-21 | 91 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 5335 | 196042.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 26448 | 136.93 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 26385 | 18710.52 | 2024-11-19 | 18 | 7 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 31476 | 236.00 | 2025-04-21 | 74 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-20 | 12 | 2 | 7 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 38718 | 183511.00 | 2025-10-21 | 35 | 7 | 6 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 10335 | 0.00 | 2023-08-21 | 54 | 6 | 4 | Budget |
| 28166 | 35841.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 28591 | 444753.31 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 19444 | 43515.40 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 18224 | 178.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 28990 | 8579.64 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-20 | 101 | 6 | 8 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 6971 | 360.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 30521 | 39205.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 12574 | -232.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 31671 | 44887.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 5395 | 676.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 29876 | 289.06 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 5801 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-09-20 | 91 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 14000 | 19612.00 | 2023-11-20 | 100 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-10-21 | 83 | 6 | 7 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 35336 | 33966.00 | 2025-07-21 | 94 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 2306 | 50200.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-20 | 39 | 7 | 4 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 24827 | 111490.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 7246 | 177.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 1734 | 313.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 15001 | 31298.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-20 | 62 | 6 | 13 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 32287 | 658590.65 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 13995 | 28910.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 31857 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 28676 | 268122.74 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 18536 | 1358.23 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 21231 | 4789.05 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 7499 | 225.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 10328 | -216.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 34468 | -43.92 | 2025-06-22 | 91 | 5 | 11 | Actual |
| 15149 | 123.81 | 2023-12-21 | 89 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 34752 | 4332.91 | 2025-06-22 | 18 | 7 | 13 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 33749 | 324.00 | 2025-06-22 | 68 | 1 | 4 | Actual |
| 15572 | 78930.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 3808 | 343048.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 20683 | 56836.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 30893 | 176.84 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 8561 | -115.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 35059 | 47217.00 | 2025-07-21 | 19 | 7 | 5 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 22840 | 203.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 36450 | 734.00 | 2025-08-21 | 92 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-12-20 | 96 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 15954 | 326.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 20267 | 1185344.38 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 3095 | 600.00 | 2023-01-21 | 54 | 6 | 7 | Budget |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 5078 | 275.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 32193 | 186.93 | 2025-04-21 | 90 | 4 | 11 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 16400 | 6142.36 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 35360 | 71607.00 | 2025-07-21 | 34 | 7 | 7 | Actual |
| 34760 | 61390.12 | 2025-06-22 | 29 | 7 | 13 | Actual |
| 29146 | 960.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 14488 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 6461 | 22000.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 33903 | 10111.00 | 2025-06-22 | 8 | 7 | 5 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2025-05-22 | 21 | 7 | 12 | Actual |
| 25224 | 70.78 | 2024-10-20 | 69 | 1 | 8 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 3160 | 56984.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 9819 | 177291.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 7043 | 45778.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 12479 | 56032.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 10535 | 13118.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 15199 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 17751 | 33900.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 27526 | 43223.10 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 17842 | 26763.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 28466 | 166200.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 20210 | 67.75 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 38104 | 13141.43 | 2025-09-20 | 40 | 7 | 12 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 21019 | -198.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 27020 | 49866.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 22662 | 17657.00 | 2024-08-20 | 20 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 26259 | 39473.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-09-20 | 89 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 20301 | 28.42 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 27904 | 6.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 23705 | 35.00 | 2024-09-19 | 89 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 33753 | 376.00 | 2025-06-22 | 74 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-10-20 | 74 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
Generated 2025-12-20 23:07:10.734 UTC