[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6213 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34543 | 160.34 | 2025-06-16 | 68 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 19972 | 50.00 | 2024-05-16 | 68 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 10352 | 480.00 | 2023-08-15 | 66 | 6 | 4 | Budget |
| 7500 | 4948.00 | 2023-05-17 | 94 | 6 | 6 | Actual |
| 21941 | 9.00 | 2024-07-14 | 96 | 1 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 9156 | 21.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 39088 | 36.93 | 2025-10-15 | 69 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 18293 | 31.61 | 2024-03-16 | 66 | 2 | 11 | Actual |
| 48 | 23197.00 | 2022-11-14 | 12 | 2 | 3 | Actual |
| 22595 | 98.00 | 2024-08-14 | 69 | 1 | 3 | Actual |
| 20736 | 191.00 | 2024-06-16 | 68 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 37046 | 394308.60 | 2025-08-15 | 6 | 7 | 13 | Actual |
| 5923 | 11854.00 | 2023-04-16 | 20 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2024-02-14 | 31 | 7 | 5 | Actual |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 19742 | 452.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 34073 | 22.00 | 2025-06-16 | 69 | 6 | 6 | Actual |
| 29992 | 16743.62 | 2025-02-13 | 19 | 7 | 11 | Actual |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 29135 | 398.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 38009 | 72.04 | 2025-09-14 | 89 | 1 | 12 | Actual |
| 31125 | 75191.52 | 2025-03-16 | 29 | 7 | 11 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 25726 | 296.00 | 2024-11-13 | 74 | 6 | 3 | Actual |
| 39020 | 4.00 | 2025-10-15 | 96 | 3 | 11 | Actual |
| 27821 | 1163.00 | 2024-12-14 | 97 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 13854 | 3.00 | 2023-11-14 | 96 | 2 | 6 | Actual |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 19866 | 10165.00 | 2024-05-16 | 20 | 7 | 5 | Actual |
| 14241 | -133.28 | 2023-11-14 | 91 | 1 | 11 | Actual |
| 21047 | 6.00 | 2024-06-16 | 96 | 5 | 6 | Actual |
| 34165 | 84.00 | 2025-06-16 | 69 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 28557 | 233691.00 | 2025-01-14 | 37 | 7 | 7 | Actual |
| 4594 | -149.00 | 2023-03-17 | 91 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 33032 | 120728.00 | 2025-05-16 | 56 | 6 | 7 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 15622 | 155.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
| 28723 | 115.65 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 14086 | 150430.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
| 37457 | -307.00 | 2025-09-14 | 91 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-06-17 | 69 | 1 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 37814 | 8.00 | 2025-09-14 | 96 | 1 | 11 | Actual |
| 3386 | 220.00 | 2023-02-14 | 73 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 19344 | -39.67 | 2024-04-15 | 91 | 3 | 11 | Actual |
| 20907 | 121643.00 | 2024-06-16 | 35 | 7 | 5 | Actual |
| 20533 | 12.46 | 2024-05-16 | 76 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 19022 | 301.00 | 2024-04-15 | 97 | 6 | 6 | Actual |
| 23792 | 182382.00 | 2024-09-13 | 29 | 7 | 4 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 25028 | 227.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-15 | 57 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 22874 | 10058.00 | 2024-08-14 | 20 | 7 | 5 | Actual |
| 9574 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 15093 | 198677.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 8620 | -185.00 | 2023-06-17 | 91 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-14 | 28 | 7 | 12 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 22918 | 9.00 | 2024-08-14 | 96 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-15 | 76 | 6 | 13 | Actual |
| 9231 | 5900.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 8290 | 174.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 21506 | 3288.05 | 2024-06-16 | 22 | 7 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-17 | 52 | 6 | 7 | Actual |
| 30671 | 106.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
| 30460 | 34170.00 | 2025-03-16 | 100 | 7 | 4 | Actual |
| 21026 | 128.00 | 2024-06-16 | 66 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 1313 | 2.00 | 2022-12-15 | 96 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-14 | 6 | 7 | 7 | Actual |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-05-17 | 73 | 7 | 3 | Budget |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-09-14 | 81 | 7 | 3 | Budget |
| 5849 | 12.00 | 2023-04-16 | 96 | 1 | 4 | Actual |
| 29571 | 333.00 | 2025-02-13 | 66 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-08-15 | 61 | 2 | 12 | Actual |
| 7179 | 15208.00 | 2023-05-17 | 7 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 4721 | 393.00 | 2023-03-17 | 92 | 1 | 4 | Actual |
| 16592 | 15147.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 29452 | 499.00 | 2025-02-13 | 92 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 12665 | 73429.00 | 2023-10-15 | 37 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2025-06-16 | 23 | 7 | 4 | Actual |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2024-07-14 | 8 | 7 | 5 | Actual |
| 23781 | 64307.00 | 2024-09-13 | 13 | 7 | 4 | Actual |
| 16868 | 22.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 34188 | 703315.00 | 2025-06-16 | 101 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 22706 | 4.00 | 2024-08-14 | 96 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-14 | 34 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 1448 | 27785.00 | 2022-12-15 | 38 | 7 | 4 | Actual |
| 3922 | 234.00 | 2023-02-14 | 87 | 2 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 5365 | 300.00 | 2023-03-17 | 73 | 6 | 7 | Budget |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 30113 | 5570.01 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 13180 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 6987 | 2300.00 | 2023-05-17 | 62 | 6 | 4 | Budget |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 2555 | 10976.00 | 2023-01-15 | 18 | 7 | 4 | Actual |
| 25031 | -171.00 | 2024-10-14 | 91 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 3394 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 30698 | 136.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 33924 | 37742.00 | 2025-06-16 | 40 | 7 | 5 | Actual |
| 30801 | 780.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 15568 | 56854.00 | 2024-01-15 | 34 | 7 | 3 | Actual |
| 19603 | 432.00 | 2024-05-16 | 90 | 1 | 3 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 25347 | 142.25 | 2024-10-14 | 74 | 1 | 11 | Actual |
| 22881 | 46943.00 | 2024-08-14 | 31 | 7 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 15135 | 38.96 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 34706 | 227.57 | 2025-06-16 | 90 | 2 | 13 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 18614 | 904.00 | 2024-04-15 | 97 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 13554 | 45000.00 | 2023-11-14 | 99 | 6 | 3 | Actual |
| 23796 | 30010.00 | 2024-09-13 | 34 | 7 | 4 | Actual |
| 35752 | 715.67 | 2025-07-15 | 65 | 6 | 12 | Actual |
| 20451 | 219.91 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 6919 | 100.00 | 2023-05-17 | 87 | 7 | 3 | Budget |
| 15828 | 39.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
| 711 | 4100.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 5334 | 8.00 | 2023-03-17 | 96 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 24074 | 39785.00 | 2024-09-13 | 19 | 7 | 6 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 7968 | 200.00 | 2023-06-17 | 97 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-15 | 80 | 1 | 4 | Budget |
| 16601 | 157841.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 18015 | -197.00 | 2024-03-16 | 91 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 4999 | 410.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 29684 | 475.00 | 2025-02-13 | 92 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-15 | 66 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-16 | 46 | 7 | 3 | Actual |
| 33117 | 704.12 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 32115 | 8.00 | 2025-04-15 | 96 | 1 | 11 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 27918 | 76.69 | 2024-12-14 | 69 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 36087 | 625.00 | 2025-08-15 | 73 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 33474 | 8269.00 | 2025-05-16 | 94 | 6 | 12 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 12001 | 141438.00 | 2023-09-14 | 29 | 7 | 6 | Actual |
| 18040 | 22912.00 | 2024-03-16 | 34 | 7 | 6 | Actual |
| 29563 | 257.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-15 | 19 | 7 | 8 | Actual |
| 35233 | 470.00 | 2025-07-15 | 80 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 27643 | 640.13 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 35140 | 167.00 | 2025-07-15 | 68 | 3 | 6 | Actual |
| 4807 | 22874.00 | 2023-03-17 | 32 | 7 | 4 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 23674 | 37583.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 8730 | 47.00 | 2023-06-17 | 69 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 713 | 47208.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 28022 | 222.00 | 2025-01-14 | 84 | 6 | 3 | Actual |
| 21474 | 94.38 | 2024-06-16 | 73 | 6 | 11 | Actual |
| 15066 | 392.00 | 2023-12-15 | 92 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-15 | 46 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2024-01-15 | 15 | 7 | 8 | Actual |
| 25742 | 13.00 | 2024-11-13 | 96 | 6 | 3 | Actual |
| 7146 | 267.00 | 2023-05-17 | 74 | 6 | 5 | Actual |
| 14524 | 252.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 27526 | 43223.10 | 2024-12-14 | 38 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 2682 | 38500.00 | 2023-01-15 | 99 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-05-17 | 68 | 6 | 6 | Budget |
| 26041 | 79.00 | 2024-11-13 | 89 | 2 | 6 | Actual |
| 33843 | 54.00 | 2025-06-16 | 69 | 1 | 5 | Actual |
| 5739 | 11770.00 | 2023-04-16 | 22 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-11-13 | 38 | 7 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 12970 | 80.00 | 2023-10-15 | 68 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-15 | 40 | 7 | 12 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 15859 | 509.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 8957 | 23334.85 | 2023-06-17 | 7 | 7 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 21329 | 13.53 | 2024-06-16 | 69 | 1 | 11 | Actual |
| 22288 | 141.99 | 2024-07-14 | 89 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 35141 | 50.00 | 2025-07-15 | 69 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-10-15 | 73 | 2 | 6 | Budget |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 35442 | 6704.24 | 2025-07-15 | 76 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 31916 | 276.00 | 2025-04-15 | 68 | 6 | 7 | Actual |
| 8588 | 127.00 | 2023-06-17 | 68 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-12-14 | 84 | 2 | 11 | Actual |
| 29670 | 291.00 | 2025-02-13 | 74 | 6 | 7 | Actual |
| 11397 | 54.00 | 2023-09-14 | 90 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 15420 | 2969.96 | 2023-12-15 | 12 | 2 | 12 | Actual |
| 14442 | 79.48 | 2023-11-14 | 92 | 2 | 12 | Actual |
| 27611 | 294.38 | 2024-12-14 | 92 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 35985 | 13.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-14 | 46 | 7 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 15674 | 44719.00 | 2024-01-15 | 14 | 7 | 4 | Actual |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 15476 | 66477.53 | 2023-12-15 | 35 | 7 | 12 | Actual |
| 2633 | 4108.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 31148 | 328.42 | 2025-03-16 | 74 | 1 | 12 | Actual |
| 18840 | 9088.00 | 2024-04-15 | 22 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-15 | 20 | 7 | 7 | Actual |
| 24855 | 158.00 | 2024-10-14 | 89 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-09-14 | 73 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-06-17 | 87 | 6 | 4 | Budget |
| 1256 | 49290.00 | 2022-12-15 | 31 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 25627 | 213.53 | 2024-10-14 | 7 | 7 | 12 | Actual |
| 24425 | 28.42 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 34826 | 191.00 | 2025-07-15 | 84 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 2824 | 52.00 | 2023-01-15 | 69 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 4454 | 196.54 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 15901 | 195.00 | 2024-01-15 | 66 | 5 | 6 | Actual |
| 25590 | 101.82 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 23094 | 709.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
| 10555 | 20232.00 | 2023-08-15 | 38 | 7 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 17398 | -168.39 | 2024-02-14 | 91 | 6 | 11 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 7491 | 80.00 | 2023-05-17 | 84 | 6 | 6 | Budget |
| 36659 | 747.58 | 2025-08-15 | 87 | 1 | 11 | Actual |
| 28206 | 292.00 | 2025-01-14 | 94 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 31661 | 15261.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 15546 | 1240.00 | 2024-01-15 | 97 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 3550 | 70.00 | 2023-02-14 | 89 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-09-14 | 76 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 8594 | 220.00 | 2023-06-17 | 73 | 6 | 6 | Budget |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 1570 | 6326.00 | 2022-12-15 | 8 | 7 | 5 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 37369 | 29922.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 14648 | -346.00 | 2023-12-15 | 91 | 1 | 4 | Actual |
| 26905 | 297558.00 | 2024-12-14 | 37 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-16 | 46 | 7 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-15 | 72 | 6 | 5 | Actual |
| 15664 | 9222.00 | 2024-01-15 | 94 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 18612 | 11854.00 | 2024-04-15 | 94 | 6 | 3 | Actual |
| 18733 | 327.00 | 2024-04-15 | 97 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 31628 | 84.00 | 2025-04-15 | 69 | 6 | 5 | Actual |
| 548 | 100.00 | 2022-11-14 | 81 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 17083 | 268462.00 | 2024-02-14 | 101 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-15 | 57 | 6 | 7 | Actual |
| 2760 | 58075.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 2461 | 599.00 | 2023-01-15 | 76 | 1 | 4 | Actual |
| 2357 | 252.00 | 2023-01-15 | 92 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-16 | 57 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 29546 | 130.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-07-15 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-10-14 | 80 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-11-14 | 24 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 3475 | 262.00 | 2023-02-14 | 92 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 28585 | 479.88 | 2025-01-14 | 89 | 1 | 8 | Actual |
| 16543 | 146656.00 | 2024-02-14 | 12 | 2 | 3 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 8593 | 731.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
| 23147 | 348.00 | 2024-08-14 | 90 | 6 | 7 | Actual |
| 18643 | 481038.00 | 2024-04-15 | 46 | 7 | 3 | Actual |
| 16847 | 11.00 | 2024-02-14 | 96 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 20792 | 644.00 | 2024-06-16 | 97 | 6 | 4 | Actual |
| 33168 | 316.24 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-08-15 | 69 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 34091 | 409.00 | 2025-06-16 | 92 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-12 | 92 | 7 | 8 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 39281 | 104.76 | 2025-10-15 | 89 | 1 | 13 | Actual |
| 36345 | 116.00 | 2025-08-15 | 73 | 5 | 6 | Actual |
| 770 | 162900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 6820 | 84.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 17938 | 137.00 | 2024-03-16 | 66 | 4 | 6 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 10388 | -139.00 | 2023-08-15 | 91 | 6 | 4 | Actual |
| 28582 | 492.00 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 17578 | 438.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 20751 | 328.00 | 2024-06-16 | 89 | 1 | 4 | Actual |
| 30288 | 168.00 | 2025-03-16 | 68 | 6 | 3 | Actual |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 29327 | 141065.00 | 2025-02-13 | 35 | 7 | 4 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 30504 | 880.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-09-14 | 94 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 20414 | 57.14 | 2024-05-16 | 76 | 5 | 11 | Actual |
| 13263 | 129843.00 | 2023-10-15 | 15 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-06-17 | 80 | 6 | 7 | Budget |
| 3504 | 37092.00 | 2023-02-14 | 38 | 7 | 3 | Actual |
| 32628 | 401.00 | 2025-05-16 | 74 | 1 | 4 | Actual |
| 20426 | -60.94 | 2024-05-16 | 91 | 5 | 11 | Actual |
| 4799 | 10866.00 | 2023-03-17 | 20 | 7 | 4 | Actual |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 29773 | 14707.42 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 16318 | 27.36 | 2024-01-15 | 73 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 12059 | 270.00 | 2023-09-14 | 94 | 1 | 7 | Actual |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-06-16 | 66 | 6 | 11 | Actual |
| 24858 | 324.00 | 2024-10-14 | 92 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-10-15 | 71 | 2 | 13 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2025-06-16 | 33 | 7 | 13 | Actual |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-14 | 60 | 1 | 7 | Budget |
| 15078 | 173594.00 | 2023-12-15 | 15 | 7 | 7 | Actual |
| 17297 | 230.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 18060 | 522.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 30721 | 47500.00 | 2025-03-16 | 99 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 25360 | -180.09 | 2024-10-14 | 91 | 1 | 11 | Actual |
| 13825 | -278.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-14 | 100 | 7 | 11 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 28429 | 300.00 | 2025-01-14 | 81 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 17730 | 63000.00 | 2024-03-16 | 99 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 19725 | 284.00 | 2024-05-16 | 94 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 15965 | 86479.00 | 2024-01-15 | 15 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 2877 | 200.00 | 2023-01-15 | 74 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 13683 | 114330.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 36794 | 475.24 | 2025-08-15 | 80 | 6 | 11 | Actual |
| 20531 | 11.40 | 2024-05-16 | 73 | 2 | 12 | Actual |
| 16281 | 3.00 | 2024-01-15 | 96 | 3 | 11 | Actual |
| 14183 | 147520.50 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-11-14 | 35 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-14 | 80 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-11-13 | 84 | 1 | 11 | Actual |
| 35915 | 8666.33 | 2025-07-15 | 33 | 7 | 13 | Actual |
| 13745 | 442.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2025-04-15 | 38 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2025-02-13 | 34 | 7 | 12 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
Generated 2025-12-14 15:28:56.211 UTC