[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7580 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 23119 | 15814.00 | 2024-08-20 | 53 | 6 | 7 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 31188 | 56.08 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 32296 | 24.16 | 2025-04-21 | 69 | 1 | 12 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 37053 | 13806.77 | 2025-08-21 | 19 | 7 | 13 | Actual |
| 3693 | 48991.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 8624 | 356.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 26871 | 282.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 28981 | 64086.00 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 34104 | 55087.00 | 2025-06-22 | 19 | 7 | 6 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-22 | 35 | 7 | 8 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 26458 | 147.57 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 29712 | 42062.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 15618 | 852.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 28552 | 73411.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 29805 | 58967.33 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 3040 | 6220.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 23251 | 61.69 | 2024-08-20 | 69 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 17940 | 53.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 20937 | 248.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 17009 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 17727 | 30631.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 33704 | 96883.00 | 2025-06-22 | 31 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 35671 | 94604.65 | 2025-07-21 | 21 | 7 | 11 | Actual |
| 17481 | 43.31 | 2024-02-20 | 89 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 33027 | 17.00 | 2025-05-22 | 96 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-09-19 | 89 | 1 | 8 | Actual |
| 10877 | 132096.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 28026 | 445.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 33023 | 530.00 | 2025-05-22 | 90 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 26515 | 50.76 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 5592 | 74294.89 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 16884 | 45.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-21 | 7 | 7 | 6 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 25859 | 241.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 18862 | 76.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 29302 | 27110.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 21678 | 487892.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 19419 | 599.71 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 25415 | -63.07 | 2024-10-20 | 91 | 3 | 11 | Actual |
| 25266 | 154.11 | 2024-10-20 | 89 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 17542 | 8394.53 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 14805 | 44121.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 19456 | 6779.61 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 24469 | 147.57 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 27006 | 11794.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 2621 | 243.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2025-04-21 | 62 | 5 | 6 | Actual |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 30775 | 630.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 21529 | 11.40 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 10935 | 305.00 | 2023-08-21 | 94 | 1 | 7 | Actual |
| 36677 | 357.15 | 2025-08-21 | 74 | 2 | 11 | Actual |
| 39136 | 13019.09 | 2025-10-21 | 40 | 7 | 11 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 21100 | 24603.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2024-06-22 | 57 | 6 | 11 | Actual |
| 26081 | 21.00 | 2024-11-19 | 69 | 4 | 6 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 8975 | 124500.37 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 3712 | 55.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 23078 | 120854.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 17743 | 12118.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 26488 | 52.89 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 17784 | 295.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 3674 | 47301.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 37754 | 523.82 | 2025-09-20 | 92 | 6 | 8 | Actual |
| 30668 | 12.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 611 | -207.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
| 18271 | 242.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 31281 | -91.73 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 32385 | 201.26 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 19568 | 49558.07 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 30443 | 81405.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 28873 | 83968.28 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 20787 | 288.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 30061 | 23.10 | 2025-02-19 | 89 | 2 | 12 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 19112 | 468.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 26262 | 148472.00 | 2024-11-19 | 14 | 7 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 12998 | 149.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 3679 | 10756.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 9032 | 17200.00 | 2023-07-21 | 52 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 37691 | -462.55 | 2025-09-20 | 91 | 1 | 8 | Actual |
| 13752 | 326.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 5391 | -142.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 10623 | 17.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 23524 | 78.42 | 2024-08-20 | 89 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 10541 | 26232.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 17944 | 141.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 5273 | 17597.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 29516 | 22.00 | 2025-02-19 | 69 | 4 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 5406 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 20139 | 199.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 28877 | 75302.16 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 13012 | 100.00 | 2023-10-21 | 66 | 5 | 6 | Budget |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 26666 | 188.00 | 2024-11-19 | 90 | 6 | 12 | Actual |
| 35141 | 50.00 | 2025-07-21 | 69 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 2405 | 11.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 39192 | 100.76 | 2025-10-21 | 92 | 2 | 12 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 20892 | 46654.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 11043 | 93.51 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 31442 | 9742.00 | 2025-04-21 | 8 | 7 | 3 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 36829 | 32283.28 | 2025-08-21 | 34 | 7 | 11 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 35240 | 220.00 | 2025-07-21 | 89 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-04-21 | 53 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 15375 | 3832.75 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 20582 | 23750.14 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 30822 | 245021.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 34920 | 164870.00 | 2025-07-21 | 12 | 2 | 4 | Actual |
| 13133 | 24240.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
| 20936 | 161.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-09-20 | 35 | 7 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 34252 | 82.90 | 2025-06-22 | 69 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 18248 | 180219.59 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 11216 | 16822.61 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 20502 | 1.82 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 33488 | 4833.83 | 2025-05-22 | 20 | 7 | 12 | Actual |
| 35615 | 18.84 | 2025-07-21 | 83 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 17365 | 48.63 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 8890 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 30869 | 569.27 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 24082 | 111416.00 | 2024-09-19 | 31 | 7 | 6 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 21075 | -246.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 27875 | -79.45 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 23068 | 64708.00 | 2024-08-20 | 15 | 7 | 6 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 7258 | 750.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 30184 | 4.00 | 2025-02-19 | 96 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 15022 | 819.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 34982 | 48951.00 | 2025-07-21 | 40 | 7 | 4 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 20099 | 258.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-22 | 101 | 6 | 4 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 3927 | 176.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 32826 | 495.00 | 2025-05-22 | 90 | 1 | 6 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-21 | 39 | 7 | 11 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 20267 | 1185344.38 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 35987 | 52000.00 | 2025-08-21 | 99 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2025-02-19 | 18 | 7 | 4 | Actual |
| 7038 | 249935.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 36391 | 359.00 | 2025-08-21 | 90 | 6 | 6 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 38188 | 360.91 | 2025-09-20 | 90 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 34248 | 813.22 | 2025-06-22 | 65 | 2 | 8 | Actual |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-10-21 | 68 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 26166 | 43236.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 37555 | 17287.00 | 2025-09-20 | 18 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 11076 | 128924.70 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 34572 | 19.91 | 2025-06-22 | 69 | 2 | 12 | Actual |
| 14024 | -194.00 | 2023-11-20 | 91 | 1 | 7 | Actual |
| 11997 | 8239.00 | 2023-09-20 | 22 | 7 | 6 | Actual |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 4130 | -228.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 8091 | 436.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 5420 | 115058.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 26727 | 2.00 | 2024-11-19 | 96 | 1 | 13 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 2846 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 11802 | 170.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 1637 | 218.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
Generated 2025-12-20 23:07:50.490 UTC