[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9526 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25155 | 143267.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-05-18 | 91 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 21724 | 180.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2025-06-18 | 87 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 31677 | 294113.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-11-16 | 52 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
| 37525 | 32.00 | 2025-09-16 | 69 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 20330 | 8.21 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-18 | 76 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 28777 | 196.51 | 2025-01-16 | 76 | 4 | 11 | Actual |
| 4759 | 167.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
| 32218 | 149.70 | 2025-04-17 | 87 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-08-17 | 76 | 6 | 6 | Actual |
| 2780 | 161.00 | 2023-01-17 | 74 | 2 | 6 | Actual |
| 23935 | 151.00 | 2024-09-15 | 74 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 28298 | 612.00 | 2025-01-16 | 92 | 1 | 6 | Actual |
| 31940 | 625909.00 | 2025-04-17 | 101 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-16 | 78 | 5 | 6 | Budget |
| 24432 | 11.40 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 25721 | 215.00 | 2024-11-15 | 68 | 6 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-16 | 6 | 7 | 6 | Actual |
| 34389 | 50.76 | 2025-06-18 | 94 | 2 | 11 | Actual |
| 24919 | 89077.00 | 2024-10-16 | 35 | 7 | 5 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 20575 | 192.25 | 2024-05-18 | 90 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-06-18 | 68 | 3 | 11 | Actual |
| 3405 | 100.00 | 2023-02-16 | 84 | 1 | 3 | Budget |
| 24505 | 6142.36 | 2024-09-15 | 100 | 7 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-19 | 72 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 22573 | 6746.63 | 2024-07-16 | 24 | 7 | 12 | Actual |
| 21950 | 10.00 | 2024-07-16 | 69 | 2 | 6 | Actual |
| 7045 | 10976.00 | 2023-05-19 | 18 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-10-16 | 29 | 7 | 4 | Actual |
| 34875 | 212.00 | 2025-07-17 | 74 | 7 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-19 | 57 | 6 | 8 | Budget |
| 36485 | 499.00 | 2025-08-17 | 92 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2025-09-16 | 32 | 7 | 4 | Actual |
| 32458 | 141.61 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 38192 | 209.00 | 2025-09-16 | 97 | 6 | 13 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-09-16 | 14 | 7 | 5 | Actual |
| 34342 | 232.68 | 2025-06-18 | 68 | 1 | 11 | Actual |
| 17364 | -26.90 | 2024-02-16 | 91 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 24339 | 25.23 | 2024-09-15 | 68 | 2 | 11 | Actual |
| 29282 | 264.00 | 2025-02-15 | 68 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 3087 | 354.00 | 2023-01-17 | 94 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 5263 | 9730.00 | 2023-03-19 | 8 | 7 | 6 | Actual |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 14193 | 131862.63 | 2023-11-16 | 14 | 7 | 8 | Actual |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 1435 | 10866.00 | 2022-12-17 | 20 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 31230 | 375471.59 | 2025-03-18 | 4 | 7 | 12 | Actual |
| 10781 | 200.00 | 2023-08-17 | 81 | 5 | 6 | Budget |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 23680 | 66070.00 | 2024-09-15 | 39 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-19 | 63 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-12-16 | 87 | 6 | 11 | Actual |
| 14598 | 1137.00 | 2023-12-17 | 61 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 38798 | 17287.00 | 2025-10-17 | 18 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 21340 | 53.95 | 2024-06-18 | 84 | 1 | 11 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-15 | 21 | 7 | 7 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 17323 | 78.42 | 2024-02-16 | 73 | 4 | 11 | Actual |
| 4072 | 4.00 | 2023-02-16 | 96 | 5 | 6 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 2112 | 202039.69 | 2022-12-17 | 12 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-18 | 61 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-11-16 | 84 | 1 | 3 | Budget |
| 28973 | 7.00 | 2025-01-16 | 96 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-07-17 | 84 | 3 | 6 | Actual |
| 20783 | 125.00 | 2024-06-18 | 84 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 32189 | 97.57 | 2025-04-17 | 84 | 4 | 11 | Actual |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 11019 | 19393.00 | 2023-08-17 | 33 | 7 | 7 | Actual |
| 345 | 64.00 | 2022-11-16 | 71 | 1 | 5 | Actual |
| 29266 | 655.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 20141 | 265.00 | 2024-05-18 | 92 | 6 | 7 | Actual |
| 31084 | 168.85 | 2025-03-18 | 67 | 6 | 11 | Actual |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 38862 | 537.45 | 2025-10-17 | 81 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2024-12-16 | 99 | 6 | 7 | Actual |
| 17192 | 163.21 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-19 | 7 | 7 | 6 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 4494 | 2046.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 38190 | 480.21 | 2025-09-16 | 92 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 15416 | 98.63 | 2023-12-17 | 90 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 18321 | 48.63 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 28045 | 21397.00 | 2025-01-16 | 22 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 24900 | 697138.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 38811 | 183511.00 | 2025-10-17 | 35 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 32915 | 143.00 | 2025-05-18 | 66 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-08-16 | 74 | 1 | 7 | Actual |
| 10533 | 190501.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-11-16 | 81 | 6 | 12 | Actual |
| 14332 | 1108.23 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 36342 | 59.00 | 2025-08-17 | 68 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 14996 | 27754.00 | 2023-12-17 | 32 | 7 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-17 | 46 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 30563 | 208.00 | 2025-03-18 | 73 | 1 | 6 | Actual |
| 14955 | 71.00 | 2023-12-17 | 68 | 6 | 6 | Actual |
| 20650 | 216.00 | 2024-06-18 | 68 | 6 | 3 | Actual |
| 28361 | 112.00 | 2025-01-16 | 68 | 4 | 6 | Actual |
| 30316 | 11212.00 | 2025-03-18 | 8 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 28284 | 189.00 | 2025-01-16 | 74 | 1 | 6 | Actual |
| 29931 | 199.70 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 12169 | 49.57 | 2023-09-16 | 69 | 1 | 8 | Actual |
| 39316 | 206994.58 | 2025-10-17 | 56 | 6 | 13 | Actual |
| 12605 | 58.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 36129 | 125035.00 | 2025-08-17 | 37 | 7 | 4 | Actual |
| 17646 | 54.00 | 2024-03-18 | 68 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-18 | 13 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
| 12716 | 378.00 | 2023-10-17 | 92 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-07-17 | 78 | 4 | 6 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-06-18 | 84 | 3 | 11 | Actual |
| 29199 | 8748.00 | 2025-02-15 | 23 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-10-17 | 91 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
| 32175 | 159.27 | 2025-04-17 | 66 | 4 | 11 | Actual |
| 30107 | 8506.24 | 2025-02-15 | 8 | 7 | 12 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-06-18 | 84 | 2 | 8 | Actual |
| 15724 | 179804.00 | 2024-01-17 | 12 | 2 | 5 | Actual |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 5982 | 720.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 23172 | 26019.00 | 2024-08-16 | 32 | 7 | 7 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 17836 | 9088.00 | 2024-03-18 | 22 | 7 | 5 | Actual |
| 37261 | 15053.00 | 2025-09-16 | 8 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2022-12-17 | 23 | 7 | 8 | Actual |
| 8558 | 200.00 | 2023-06-19 | 87 | 5 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-10-17 | 73 | 2 | 11 | Actual |
| 8416 | 71.00 | 2023-06-19 | 89 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 1922 | 23128.00 | 2022-12-17 | 40 | 7 | 6 | Actual |
| 8378 | 850.00 | 2023-06-19 | 61 | 2 | 6 | Budget |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 35613 | 52.89 | 2025-07-17 | 81 | 5 | 11 | Actual |
| 20340 | 20.97 | 2024-05-18 | 84 | 2 | 11 | Actual |
| 34976 | 39896.00 | 2025-07-17 | 33 | 7 | 4 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 35955 | 151.00 | 2025-08-17 | 54 | 6 | 3 | Actual |
| 18040 | 22912.00 | 2024-03-18 | 34 | 7 | 6 | Actual |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 19785 | 72119.00 | 2024-05-18 | 37 | 7 | 4 | Actual |
| 5547 | 80.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
| 18163 | 240.48 | 2024-03-18 | 89 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-08-17 | 84 | 6 | 7 | Actual |
| 31364 | 8413.69 | 2025-03-18 | 33 | 7 | 13 | Actual |
| 32911 | 11264.00 | 2025-05-18 | 60 | 5 | 6 | Actual |
| 33087 | 39088.00 | 2025-05-18 | 38 | 7 | 7 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
| 5144 | 80.00 | 2023-03-19 | 89 | 4 | 6 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 12095 | 158.00 | 2023-09-16 | 74 | 6 | 7 | Actual |
| 17155 | 370.79 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 36067 | -519.00 | 2025-08-17 | 91 | 1 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-17 | 57 | 6 | 6 | Budget |
| 32798 | 40059.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 15417 | -77.96 | 2023-12-17 | 91 | 1 | 12 | Actual |
| 14669 | 230.00 | 2023-12-17 | 74 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 24012 | 16.00 | 2024-09-15 | 69 | 5 | 6 | Actual |
| 38222 | 7494.37 | 2025-09-16 | 100 | 7 | 13 | Actual |
| 26730 | 4694.32 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 32429 | 195.99 | 2025-04-17 | 89 | 2 | 13 | Actual |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 33279 | 149.70 | 2025-05-18 | 76 | 3 | 11 | Actual |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 21795 | 83068.00 | 2024-07-16 | 101 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-10-17 | 71 | 1 | 12 | Actual |
| 26561 | 145.44 | 2024-11-15 | 74 | 6 | 11 | Actual |
| 19859 | 20486.00 | 2024-05-18 | 7 | 7 | 5 | Actual |
| 22190 | 4422.00 | 2024-07-16 | 23 | 7 | 7 | Actual |
| 36650 | 435.87 | 2025-08-17 | 76 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-11-16 | 71 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-16 | 37 | 7 | 3 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 14576 | 151549.00 | 2023-12-17 | 15 | 7 | 3 | Actual |
| 33420 | 26.29 | 2025-05-18 | 67 | 2 | 12 | Actual |
| 30213 | 201.26 | 2025-02-15 | 90 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-11-15 | 72 | 6 | 5 | Actual |
| 27001 | 63000.00 | 2024-12-16 | 99 | 6 | 4 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 14387 | 8524.32 | 2023-11-16 | 40 | 7 | 11 | Actual |
| 844 | 221.00 | 2022-11-16 | 90 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-18 | 52 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2023-04-18 | 39 | 7 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 11979 | 240.00 | 2023-09-16 | 92 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 35401 | 579.88 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 31767 | 73.00 | 2025-04-17 | 68 | 4 | 6 | Actual |
| 8208 | 408.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 14650 | 288.00 | 2023-12-17 | 94 | 1 | 4 | Actual |
| 30237 | 10233.02 | 2025-02-15 | 32 | 7 | 13 | Actual |
| 2292 | 495.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 6561 | 480.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 28406 | 8.00 | 2025-01-16 | 96 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 5239 | 310.00 | 2023-03-19 | 81 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-12-16 | 46 | 7 | 13 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 671 | 100.00 | 2022-11-16 | 66 | 5 | 6 | Budget |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 4283 | 122747.00 | 2023-02-16 | 15 | 7 | 7 | Actual |
| 32575 | 8660.00 | 2025-05-18 | 23 | 7 | 3 | Actual |
| 21032 | 133.00 | 2024-06-18 | 74 | 5 | 6 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-09-15 | 73 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-08-16 | 73 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-08-17 | 28 | 7 | 6 | Actual |
| 16086 | 369.27 | 2024-01-17 | 68 | 1 | 8 | Actual |
| 34580 | 126.29 | 2025-06-18 | 81 | 2 | 12 | Actual |
| 3692 | 25896.00 | 2023-02-16 | 38 | 7 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2024-04-17 | 63 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-16 | 74 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-17 | 61 | 5 | 6 | Actual |
| 6192 | 100.00 | 2023-04-18 | 68 | 3 | 6 | Budget |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 28743 | 336.94 | 2025-01-16 | 66 | 3 | 11 | Actual |
| 21503 | 12093.54 | 2024-06-18 | 19 | 7 | 11 | Actual |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 24816 | 58510.00 | 2024-10-16 | 21 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-12-16 | 28 | 7 | 6 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-10-17 | 90 | 6 | 3 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 29978 | 263.53 | 2025-02-15 | 92 | 6 | 11 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 14938 | 116.00 | 2023-12-17 | 89 | 5 | 6 | Actual |
| 37718 | 407.15 | 2025-09-16 | 90 | 2 | 8 | Actual |
| 25107 | 10603.00 | 2024-10-16 | 22 | 7 | 6 | Actual |
| 8347 | 200.00 | 2023-06-19 | 74 | 1 | 6 | Budget |
| 29160 | 640.00 | 2025-02-15 | 66 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-18 | 56 | 6 | 11 | Actual |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-08-17 | 74 | 4 | 6 | Budget |
| 25453 | 7.14 | 2024-10-16 | 69 | 5 | 11 | Actual |
| 12300 | 90.00 | 2023-09-16 | 84 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 32344 | 149.70 | 2025-04-17 | 89 | 6 | 12 | Actual |
| 8889 | 235.93 | 2023-06-19 | 92 | 2 | 8 | Actual |
| 29307 | 636956.00 | 2025-02-15 | 4 | 7 | 4 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 25103 | 12485.00 | 2024-10-16 | 18 | 7 | 6 | Actual |
| 32123 | 57.14 | 2025-04-17 | 68 | 2 | 11 | Actual |
| 15799 | 158.00 | 2024-01-17 | 73 | 1 | 6 | Actual |
| 19504 | 11.40 | 2024-04-17 | 76 | 2 | 12 | Actual |
| 29598 | 442660.00 | 2025-02-15 | 6 | 7 | 6 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 23618 | 16.00 | 2024-09-15 | 96 | 1 | 3 | Actual |
| 14370 | 3795.51 | 2023-11-16 | 18 | 7 | 11 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 20545 | -42.86 | 2024-05-18 | 91 | 2 | 12 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-06-18 | 68 | 4 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 29944 | 234.81 | 2025-02-15 | 92 | 4 | 11 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 37956 | 7.00 | 2025-09-16 | 96 | 6 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-16 | 6 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-02-16 | 23 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 9329 | 380.00 | 2023-07-17 | 76 | 1 | 5 | Budget |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 38886 | 219.27 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-11-15 | 71 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2023-03-19 | 21 | 7 | 6 | Actual |
| 35707 | 122.04 | 2025-07-17 | 84 | 1 | 12 | Actual |
| 20878 | 209.00 | 2024-06-18 | 89 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-01-17 | 53 | 6 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-05-18 | 76 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 26784 | 211.78 | 2024-11-15 | 90 | 6 | 13 | Actual |
| 30742 | 28199.00 | 2025-03-18 | 34 | 7 | 6 | Actual |
| 19168 | 595.03 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 4513 | 272.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 34460 | 101.82 | 2025-06-18 | 81 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 38515 | 24922.00 | 2025-10-17 | 28 | 7 | 5 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 15469 | 6884.93 | 2023-12-17 | 24 | 7 | 12 | Actual |
| 12430 | 90.00 | 2023-10-17 | 78 | 6 | 3 | Budget |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 36281 | 4.00 | 2025-08-17 | 96 | 2 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 31608 | 255.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 16617 | 161.00 | 2024-02-16 | 73 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-09-15 | 71 | 5 | 11 | Actual |
| 34439 | 102.89 | 2025-06-18 | 89 | 4 | 11 | Actual |
| 11516 | 572835.00 | 2023-09-16 | 4 | 7 | 4 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 16281 | 3.00 | 2024-01-17 | 96 | 3 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-15 | 56 | 6 | 13 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 8335 | 280.00 | 2023-06-19 | 66 | 1 | 6 | Budget |
| 25500 | 116.72 | 2024-10-16 | 89 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-17 | 62 | 3 | 6 | Budget |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 14928 | 113.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 18347 | 128.42 | 2024-03-18 | 66 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-17 | 76 | 6 | 3 | Actual |
| 18385 | 32.67 | 2024-03-18 | 81 | 5 | 11 | Actual |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 35267 | 22649.00 | 2025-07-17 | 34 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-18 | 21 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-18 | 18 | 7 | 4 | Actual |
| 19455 | 8260.49 | 2024-04-17 | 32 | 7 | 11 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 33088 | 82401.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-09-16 | 57 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 8493 | 200.00 | 2023-06-19 | 76 | 4 | 6 | Budget |
| 12770 | 100.00 | 2023-10-17 | 84 | 6 | 5 | Budget |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 12128 | 711995.00 | 2023-09-16 | 6 | 7 | 7 | Actual |
| 20827 | 518.00 | 2024-06-18 | 66 | 1 | 5 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-16 | 6 | 7 | 5 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 31268 | 496.00 | 2025-03-18 | 74 | 1 | 13 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 231 | 270.00 | 2022-11-16 | 90 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 30092 | 150.76 | 2025-02-15 | 84 | 6 | 12 | Actual |
| 36255 | 58234.00 | 2025-08-17 | 12 | 2 | 6 | Actual |
| 32467 | 901.00 | 2025-04-17 | 97 | 6 | 13 | Actual |
| 19569 | 23189.49 | 2024-04-17 | 31 | 7 | 12 | Actual |
| 19884 | 15961.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 33910 | 67955.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 18124 | 48334.00 | 2024-03-18 | 21 | 7 | 7 | Actual |
| 4941 | 38158.00 | 2023-03-19 | 21 | 7 | 5 | Actual |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-17 | 43 | 7 | 12 | Actual |
| 31279 | 76.69 | 2025-03-18 | 89 | 1 | 13 | Actual |
| 18426 | 125.23 | 2024-03-18 | 90 | 6 | 11 | Actual |
| 34911 | 403.00 | 2025-07-17 | 84 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2024-08-16 | 94 | 6 | 4 | Actual |
| 7667 | 23604.00 | 2023-05-19 | 38 | 7 | 7 | Actual |
| 22361 | 22.04 | 2024-07-16 | 71 | 2 | 11 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 17164 | 213.21 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-11-15 | 71 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-03-18 | 84 | 6 | 12 | Actual |
| 22044 | 89.00 | 2024-07-16 | 89 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-19 | 71 | 6 | 6 | Budget |
| 14888 | -274.00 | 2023-12-17 | 91 | 3 | 6 | Actual |
| 4365 | 175.33 | 2023-02-16 | 68 | 2 | 8 | Actual |
| 1434 | 34976.00 | 2022-12-17 | 19 | 7 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 21224 | 520.79 | 2024-06-18 | 90 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-17 | 4 | 7 | 3 | Actual |
| 22290 | -171.64 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 13125 | 9604.00 | 2023-10-17 | 20 | 7 | 6 | Actual |
| 11671 | 12147.00 | 2023-09-16 | 28 | 7 | 5 | Actual |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 8211 | 200.00 | 2023-06-19 | 78 | 1 | 5 | Budget |
| 22749 | 29.00 | 2024-08-16 | 69 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-18 | 56 | 6 | 8 | Actual |
| 5818 | 60.00 | 2023-04-18 | 71 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-04-18 | 37 | 7 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-17 | 72 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-06-18 | 74 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-10-17 | 96 | 2 | 13 | Actual |
| 39018 | 162.46 | 2025-10-17 | 92 | 3 | 11 | Actual |
| 9839 | 234.00 | 2023-07-17 | 66 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-09-16 | 54 | 6 | 6 | Actual |
| 16479 | 39.06 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-06-19 | 69 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 32098 | 302.89 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 31783 | 275.00 | 2025-04-17 | 90 | 4 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-17 | 7 | 7 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-17 | 63 | 6 | 3 | Budget |
| 35101 | 327.00 | 2025-07-17 | 90 | 1 | 6 | Actual |
| 14864 | 1387003.00 | 2023-12-17 | 11 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2025-01-16 | 61 | 4 | 11 | Actual |
| 24083 | 27176.00 | 2024-09-15 | 32 | 7 | 6 | Actual |
| 30987 | -187.54 | 2025-03-18 | 91 | 1 | 11 | Actual |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 13694 | 32049.00 | 2023-11-16 | 32 | 7 | 4 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 33443 | 1324.19 | 2025-05-18 | 53 | 6 | 12 | Actual |
| 13699 | 32263.00 | 2023-11-16 | 38 | 7 | 4 | Actual |
| 37655 | 259392.00 | 2025-09-16 | 29 | 7 | 7 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 24510 | 30.55 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 24502 | 8875.39 | 2024-09-15 | 40 | 7 | 11 | Actual |
| 17842 | 26763.00 | 2024-03-18 | 32 | 7 | 5 | Actual |
| 344 | 44.00 | 2022-11-16 | 69 | 1 | 5 | Actual |
Generated 2025-12-16 16:34:14.567 UTC