[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7981 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 25425 | 34.80 | 2024-10-17 | 68 | 4 | 11 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2024-02-17 | 24 | 7 | 12 | Actual |
| 19796 | 660.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 30606 | 6.00 | 2025-03-19 | 96 | 2 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 15835 | 17.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 12408 | 3655.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 32710 | 29781.00 | 2025-05-19 | 100 | 7 | 4 | Actual |
| 7656 | 8156.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-03-19 | 94 | 1 | 4 | Actual |
| 17619 | 147175.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 21099 | 24727.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 33025 | 707.00 | 2025-05-19 | 92 | 1 | 7 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 5054 | 1495532.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 21673 | 10.00 | 2024-07-17 | 96 | 6 | 3 | Actual |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 30 | 380.00 | 2022-11-17 | 81 | 1 | 3 | Budget |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 21328 | 48.63 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 11947 | 36.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-12-17 | 60 | 2 | 12 | Actual |
| 17661 | 34.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-06-20 | 77 | 3 | 6 | Budget |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 21958 | 85.00 | 2024-07-17 | 81 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 6692 | 280.00 | 2023-04-19 | 81 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 15562 | 30739.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-07-18 | 73 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 20430 | 1310.36 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 3800 | 371.00 | 2023-02-17 | 92 | 6 | 5 | Actual |
| 28070 | 141.00 | 2025-01-17 | 73 | 7 | 3 | Actual |
| 19550 | 19.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 29300 | -222.00 | 2025-02-16 | 91 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 11313 | 77.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-19 | 37 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 6079 | 18871.00 | 2023-04-19 | 40 | 7 | 5 | Actual |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 14483 | 1368.87 | 2023-11-17 | 14 | 7 | 12 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 23073 | 10603.00 | 2024-08-17 | 22 | 7 | 6 | Actual |
| 11307 | 200.00 | 2023-09-17 | 81 | 6 | 3 | Budget |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 23885 | 142734.00 | 2024-09-16 | 29 | 7 | 5 | Actual |
| 28845 | 82.68 | 2025-01-17 | 84 | 6 | 11 | Actual |
| 36393 | 479.00 | 2025-08-18 | 92 | 6 | 6 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 6426 | 42.00 | 2023-04-19 | 69 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 1432 | 56870.00 | 2022-12-18 | 15 | 7 | 4 | Actual |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 2990 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 20028 | 214.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 37745 | 819.28 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 36822 | 1861.43 | 2025-08-18 | 23 | 7 | 11 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 29220 | 77.00 | 2025-02-16 | 68 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 20930 | 236.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 22038 | 117.00 | 2024-07-17 | 81 | 5 | 6 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2025-06-19 | 23 | 7 | 5 | Actual |
| 14935 | 50.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 37349 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 2033 | 435.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 33593 | 12500.00 | 2025-05-19 | 99 | 6 | 13 | Actual |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 377 | 17392.00 | 2022-11-17 | 12 | 2 | 5 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 19463 | 81373.78 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 10326 | 176.00 | 2023-08-18 | 89 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 5799 | 144.00 | 2023-04-19 | 92 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 8389 | 17.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 8437 | 100.00 | 2023-06-20 | 68 | 3 | 6 | Budget |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 18336 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-17 | 63 | 6 | 11 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 25619 | -92.86 | 2024-10-17 | 91 | 6 | 12 | Actual |
| 7031 | 285.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-19 | 63 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 1253 | 24641.00 | 2022-12-18 | 24 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 36306 | 484.00 | 2025-08-18 | 90 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 8229 | -192.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 34371 | 9.27 | 2025-06-19 | 69 | 2 | 11 | Actual |
| 38010 | 110.34 | 2025-09-17 | 90 | 1 | 12 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 7503 | 47500.00 | 2023-05-20 | 99 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 4165 | 14172.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 38404 | 11.00 | 2025-10-18 | 96 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-02-17 | 73 | 3 | 6 | Actual |
| 6362 | 235.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 31187 | 36.93 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 6924 | 56.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 23985 | 50.00 | 2024-09-16 | 68 | 4 | 6 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 27586 | 3.00 | 2024-12-17 | 96 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 32253 | 163.53 | 2025-04-18 | 90 | 6 | 11 | Actual |
| 28738 | 3.00 | 2025-01-17 | 96 | 2 | 11 | Actual |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 13675 | 63000.00 | 2023-11-17 | 99 | 6 | 4 | Actual |
| 37703 | 96.54 | 2025-09-17 | 69 | 2 | 8 | Actual |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 35620 | 30.55 | 2025-07-18 | 90 | 5 | 11 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2024-02-17 | 13 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 31350 | 81697.51 | 2025-03-19 | 13 | 7 | 13 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 11396 | 35.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-18 | 99 | 6 | 5 | Actual |
| 15367 | 362978.80 | 2023-12-18 | 6 | 7 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 15662 | -230.00 | 2024-01-18 | 91 | 6 | 4 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 35540 | -107.75 | 2025-07-18 | 91 | 2 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 23962 | 162.00 | 2024-09-16 | 73 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 29825 | 249537.55 | 2025-02-16 | 29 | 7 | 8 | Actual |
| 13780 | 34101.00 | 2023-11-17 | 19 | 7 | 5 | Actual |
| 26242 | 725.00 | 2024-11-16 | 81 | 6 | 7 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 8297 | 498900.00 | 2023-06-20 | 101 | 6 | 5 | Budget |
| 2921 | 120.00 | 2023-01-18 | 73 | 5 | 6 | Budget |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 20398 | 129.48 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 11989 | 8647.00 | 2023-09-17 | 8 | 7 | 6 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 37563 | 254592.00 | 2025-09-17 | 29 | 7 | 6 | Actual |
| 11447 | 462.00 | 2023-09-17 | 92 | 1 | 4 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 26957 | 309.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 5525 | 20901.47 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 32783 | 14817.00 | 2025-05-19 | 18 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 19402 | 9022.20 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 2752 | 410.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 25102 | 71746.00 | 2024-10-17 | 15 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-16 | 13 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 13281 | 21349.00 | 2023-10-18 | 40 | 7 | 7 | Actual |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 36736 | 229.49 | 2025-08-18 | 81 | 4 | 11 | Actual |
| 5719 | 218.00 | 2023-04-19 | 90 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 20822 | 24225.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 18615 | 45000.00 | 2024-04-18 | 99 | 6 | 3 | Actual |
| 36447 | 358.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 35659 | 27000.00 | 2025-07-18 | 99 | 6 | 11 | Actual |
| 25679 | 34059.60 | 2024-11-15 | 92 | 7 | 12 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 9746 | 13405.00 | 2023-07-18 | 7 | 7 | 6 | Actual |
| 16586 | 92067.00 | 2024-02-17 | 14 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 4598 | 267.00 | 2023-03-20 | 97 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 9995 | 90.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 20638 | 18378.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 28028 | 593.00 | 2025-01-17 | 92 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-07-17 | 7 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 35985 | 13.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 28981 | 64086.00 | 2025-01-17 | 13 | 7 | 12 | Actual |
| 25992 | 21865.00 | 2024-11-16 | 100 | 7 | 5 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 507 | 100.00 | 2022-11-17 | 84 | 1 | 6 | Budget |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 16901 | 427.00 | 2024-02-17 | 92 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 37752 | 393.51 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 39047 | 6.00 | 2025-10-18 | 96 | 4 | 11 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 35965 | 74.00 | 2025-08-18 | 69 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 5358 | 200.00 | 2023-03-20 | 68 | 6 | 7 | Budget |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 15554 | 90828.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 27759 | 6.00 | 2024-12-17 | 96 | 1 | 12 | Actual |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 17525 | 1014.61 | 2024-02-17 | 14 | 7 | 12 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 24905 | 128273.00 | 2024-10-17 | 15 | 7 | 5 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 28405 | 310.00 | 2025-01-17 | 92 | 5 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 27057 | 14.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-08-18 | 87 | 1 | 7 | Budget |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 19604 | -346.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 7295 | 129.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 34187 | 71000.00 | 2025-06-19 | 99 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 21583 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 16426 | 4.00 | 2024-01-18 | 96 | 1 | 12 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-07-18 | 94 | 6 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 9109 | 186804.00 | 2023-07-18 | 29 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 9888 | 61783.00 | 2023-07-18 | 14 | 7 | 7 | Actual |
| 7298 | 39.00 | 2023-05-20 | 94 | 2 | 6 | Actual |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-10-18 | 81 | 1 | 3 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 31052 | 100.76 | 2025-03-19 | 68 | 4 | 11 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
Generated 2025-12-17 09:36:31.490 UTC