[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 563 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 10066 | 5.00 | 2023-07-18 | 96 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 29166 | 450.00 | 2025-02-16 | 73 | 6 | 3 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 9361 | 15000.00 | 2023-07-18 | 57 | 6 | 5 | Budget |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 31484 | 77.00 | 2025-04-18 | 84 | 7 | 3 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 8463 | 585.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 31614 | 159809.00 | 2025-04-18 | 12 | 2 | 5 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-17 | 81 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 5124 | 174.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 37753 | -312.55 | 2025-09-17 | 91 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 37355 | 76625.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 24877 | 295.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-17 | 39 | 7 | 7 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 31356 | 50326.75 | 2025-03-19 | 21 | 7 | 13 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 36544 | 526.85 | 2025-08-18 | 94 | 1 | 8 | Actual |
| 18937 | 10.00 | 2024-04-18 | 96 | 3 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-12-18 | 21 | 7 | 6 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 7007 | 272.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 6023 | 261.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 29569 | 2118.00 | 2025-02-16 | 63 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 15364 | 27000.00 | 2023-12-18 | 99 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 20258 | 295.03 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 26213 | 263.00 | 2024-11-16 | 89 | 1 | 7 | Actual |
| 16045 | -238.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 15711 | 680.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 25602 | 5.01 | 2024-10-17 | 69 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 34517 | 16743.62 | 2025-06-19 | 19 | 7 | 11 | Actual |
| 73 | 22.00 | 2022-11-17 | 69 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 6517 | -193.00 | 2023-04-19 | 91 | 6 | 7 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 33921 | 126115.00 | 2025-06-19 | 37 | 7 | 5 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 14774 | 204.00 | 2023-12-18 | 90 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 20044 | 62.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 2542 | 2612.00 | 2023-01-18 | 94 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 28992 | 75919.19 | 2025-01-17 | 29 | 7 | 12 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 19241 | 28400.10 | 2024-04-18 | 8 | 7 | 8 | Actual |
| 10416 | 61116.00 | 2023-08-18 | 35 | 7 | 4 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 8949 | 44435.24 | 2023-06-20 | 94 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-02-17 | 89 | 1 | 8 | Actual |
| 20898 | 9088.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 6151 | 100.00 | 2023-04-19 | 74 | 2 | 6 | Budget |
| 15091 | 62108.00 | 2023-12-18 | 34 | 7 | 7 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-12-17 | 84 | 4 | 11 | Actual |
| 35983 | 546.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-05-19 | 81 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 4801 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 35915 | 8666.33 | 2025-07-18 | 33 | 7 | 13 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 2921 | 120.00 | 2023-01-18 | 73 | 5 | 6 | Budget |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 5933 | 32652.00 | 2023-04-19 | 34 | 7 | 4 | Actual |
| 22027 | 81.00 | 2024-07-17 | 66 | 5 | 6 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 8194 | 516.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-09-17 | 84 | 1 | 3 | Budget |
| 10796 | 192.00 | 2023-08-18 | 92 | 5 | 6 | Actual |
| 38659 | -209.00 | 2025-10-18 | 91 | 5 | 6 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 26253 | 12.00 | 2024-11-16 | 96 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 26796 | 18059.48 | 2024-11-16 | 14 | 7 | 13 | Actual |
| 20237 | 9514.89 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 35688 | 7921.12 | 2025-07-18 | 100 | 7 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-17 | 28 | 7 | 12 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 14497 | 890.14 | 2023-11-17 | 34 | 7 | 12 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 20287 | 71200.89 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 16289 | 10.33 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 25117 | 102582.00 | 2024-10-17 | 37 | 7 | 6 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 30577 | -349.00 | 2025-03-19 | 91 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 19550 | 19.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 11801 | 100.00 | 2023-09-17 | 74 | 3 | 6 | Budget |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 1799 | 60.00 | 2022-12-18 | 68 | 5 | 6 | Budget |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 116 | 19218.00 | 2022-11-17 | 13 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 12857 | 281.00 | 2023-10-18 | 92 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 37551 | 8058.00 | 2025-09-17 | 8 | 7 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 29987 | 14268.05 | 2025-02-16 | 8 | 7 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 34937 | 591.00 | 2025-07-18 | 73 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2023-02-17 | 29 | 7 | 6 | Actual |
| 3358 | 22384.83 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 19125 | 12485.00 | 2024-04-18 | 18 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2024-04-18 | 20 | 7 | 12 | Actual |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 11231 | 49.00 | 2023-09-17 | 69 | 1 | 3 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-09-16 | 69 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 38036 | 96.51 | 2025-09-17 | 87 | 2 | 12 | Actual |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 36836 | 491338.32 | 2025-08-18 | 46 | 7 | 11 | Actual |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 17398 | -168.39 | 2024-02-17 | 91 | 6 | 11 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 16028 | 65.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 16719 | 27705.00 | 2024-02-17 | 33 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-08-18 | 18 | 7 | 6 | Actual |
| 13996 | 350000.00 | 2023-11-17 | 42 | 7 | 6 | Actual |
| 36208 | 14817.00 | 2025-08-18 | 18 | 7 | 5 | Actual |
| 1174 | -309.00 | 2022-12-18 | 91 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2025-06-19 | 46 | 7 | 7 | Actual |
| 10864 | 12172.00 | 2023-08-18 | 7 | 7 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 20478 | 3223.16 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 37691 | -462.55 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 28962 | 450.77 | 2025-01-17 | 81 | 6 | 12 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 24003 | 320.00 | 2024-09-16 | 92 | 4 | 6 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-18 | 46 | 7 | 8 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 30392 | 653.00 | 2025-03-19 | 92 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 21134 | 301.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 17424 | 24137.38 | 2024-02-17 | 34 | 7 | 11 | Actual |
| 34004 | 311.00 | 2025-06-19 | 89 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 33353 | 241.19 | 2025-05-19 | 92 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-08-18 | 81 | 5 | 6 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 27346 | 326001.00 | 2024-12-17 | 12 | 2 | 7 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 8410 | 47.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 2829 | 170.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-12-18 | 68 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 5911 | 63000.00 | 2023-04-19 | 99 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 4939 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 31968 | 26607.00 | 2025-04-18 | 100 | 7 | 7 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 4925 | 49548.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-16 | 63 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 35407 | 519.27 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 15756 | 381.00 | 2024-01-18 | 92 | 6 | 5 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 16990 | 173111.00 | 2024-02-17 | 101 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 6325 | 82898.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 10283 | 3.00 | 2023-08-18 | 96 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 32112 | -230.09 | 2025-04-18 | 91 | 1 | 11 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 985 | 352.60 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 3803 | 134.00 | 2023-02-17 | 97 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 9117 | 47717.00 | 2023-07-18 | 39 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-10-18 | 68 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-05-19 | 7 | 7 | 6 | Actual |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 16493 | 1361.42 | 2024-01-18 | 14 | 7 | 12 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2025-06-19 | 19 | 7 | 7 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 30766 | 994.00 | 2025-03-19 | 81 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 18168 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-09-17 | 92 | 2 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 24551 | 2.89 | 2024-09-16 | 84 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 35594 | -108.81 | 2025-07-18 | 91 | 4 | 11 | Actual |
| 4055 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 3018 | 56500.00 | 2023-01-18 | 13 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 18558 | 336.00 | 2024-04-18 | 68 | 1 | 3 | Actual |
| 1913 | 144108.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
| 15373 | 3795.51 | 2023-12-18 | 18 | 7 | 11 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 31759 | 652.00 | 2025-04-18 | 92 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2023-02-17 | 12 | 2 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-16 | 94 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 614 | 9.00 | 2022-11-17 | 96 | 3 | 6 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 21807 | 12118.00 | 2024-07-17 | 22 | 7 | 4 | Actual |
| 4694 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 38946 | 62.46 | 2025-10-18 | 69 | 1 | 11 | Actual |
| 29556 | 120.00 | 2025-02-16 | 89 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 25004 | 389.00 | 2024-10-17 | 90 | 3 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 34239 | 614.73 | 2025-06-19 | 90 | 1 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 20563 | 44.38 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 7990 | 26640.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 13685 | 45468.00 | 2023-11-17 | 19 | 7 | 4 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-09-17 | 74 | 2 | 11 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 22363 | 225.23 | 2024-07-17 | 74 | 2 | 11 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 3498 | 56856.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-08-17 | 32 | 7 | 5 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 29926 | 83.74 | 2025-02-16 | 68 | 4 | 11 | Actual |
| 24043 | 28.00 | 2024-09-16 | 69 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 6542 | 23350.00 | 2023-04-19 | 32 | 7 | 7 | Actual |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 2797 | 30.00 | 2023-01-18 | 84 | 2 | 6 | Budget |
| 38369 | 19.00 | 2025-10-18 | 96 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
Generated 2025-12-18 02:19:35.823 UTC