[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9823 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 30308 | 1737.00 | 2025-03-19 | 94 | 6 | 3 | Actual |
| 5470 | -371.64 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 6845 | 371.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 16747 | 160.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 31861 | 6184.00 | 2025-04-18 | 23 | 7 | 6 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 30237 | 10233.02 | 2025-02-16 | 32 | 7 | 13 | Actual |
| 25320 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 16176 | 240551.02 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 34586 | 35.87 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 21668 | 199.00 | 2024-07-17 | 89 | 6 | 3 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 8485 | 33.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 31564 | 72947.00 | 2025-04-18 | 14 | 7 | 4 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 2773 | 38.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 14777 | 45759.00 | 2023-12-18 | 94 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-10-17 | 68 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 20526 | 16.72 | 2024-05-19 | 66 | 2 | 12 | Actual |
| 24705 | 33593.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 27015 | 6998.00 | 2024-12-17 | 23 | 7 | 4 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 20579 | 16.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 23030 | 10386.00 | 2024-08-17 | 57 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 31282 | 155.64 | 2025-03-19 | 92 | 1 | 13 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 1704 | 88.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 22468 | 27000.00 | 2024-07-17 | 99 | 6 | 11 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 26415 | 22.04 | 2024-11-16 | 69 | 1 | 11 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 33438 | -23.71 | 2025-05-19 | 91 | 2 | 12 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 20389 | 62.46 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 37458 | 512.00 | 2025-09-17 | 92 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 25895 | 525343.00 | 2024-11-16 | 45 | 7 | 4 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-03-19 | 81 | 1 | 7 | Actual |
| 19863 | 124317.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 18268 | 25.23 | 2024-03-19 | 69 | 1 | 11 | Actual |
| 20895 | 34101.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 39241 | 5464.69 | 2025-10-18 | 20 | 7 | 12 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 21021 | 8.00 | 2024-06-19 | 96 | 4 | 6 | Actual |
| 8366 | 527.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 30709 | 259.00 | 2025-03-19 | 81 | 6 | 6 | Actual |
| 39326 | 45.11 | 2025-10-18 | 69 | 6 | 13 | Actual |
| 19936 | 145.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 9376 | 200.00 | 2023-07-18 | 68 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2023-07-18 | 56 | 6 | 6 | Budget |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 6167 | 50.00 | 2023-04-19 | 84 | 2 | 6 | Budget |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 21656 | 364.00 | 2024-07-17 | 73 | 6 | 3 | Actual |
| 37214 | 414.00 | 2025-09-17 | 89 | 1 | 4 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 2946 | 117.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 23673 | 74160.00 | 2024-09-16 | 31 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 15575 | 341899.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-17 | 100 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 22192 | 21593.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 18916 | 230.00 | 2024-04-18 | 66 | 3 | 6 | Actual |
| 16170 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-11-17 | 89 | 2 | 6 | Actual |
| 18813 | 827.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-08-18 | 14 | 7 | 7 | Actual |
| 28934 | 22.04 | 2025-01-17 | 89 | 2 | 12 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 17638 | 659279.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-08-18 | 80 | 3 | 11 | Actual |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 2685 | 212755.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 8295 | 334.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 33498 | 22107.55 | 2025-05-19 | 34 | 7 | 12 | Actual |
| 27609 | 220.98 | 2024-12-17 | 90 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 15667 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 9665 | 200.00 | 2023-07-18 | 81 | 5 | 6 | Budget |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 30718 | 391.00 | 2025-03-19 | 92 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 19327 | 32.67 | 2024-04-18 | 68 | 3 | 11 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 17219 | 182092.35 | 2024-02-17 | 29 | 7 | 8 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-09-17 | 66 | 3 | 6 | Budget |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 12811 | 842611.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 25139 | 842.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 6718 | 86554.21 | 2023-04-19 | 14 | 7 | 8 | Actual |
| 37254 | 12.00 | 2025-09-17 | 96 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 24606 | 1358.23 | 2024-09-16 | 23 | 7 | 12 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 25041 | 12.00 | 2024-10-17 | 69 | 5 | 6 | Actual |
| 31661 | 15261.00 | 2025-04-18 | 20 | 7 | 5 | Actual |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-12-17 | 91 | 3 | 6 | Actual |
| 20775 | 219.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 24012 | 16.00 | 2024-09-16 | 69 | 5 | 6 | Actual |
| 18713 | 60.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 31659 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 38251 | 8151.00 | 2025-10-18 | 52 | 6 | 3 | Actual |
| 25333 | 30975.90 | 2024-10-17 | 40 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 19123 | 111289.00 | 2024-04-18 | 14 | 7 | 7 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 5769 | 13.00 | 2023-04-19 | 69 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 35586 | 250.76 | 2025-07-18 | 81 | 4 | 11 | Actual |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 9431 | 13715.00 | 2023-07-18 | 28 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2025-08-18 | 29 | 7 | 5 | Actual |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 16536 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-08-18 | 74 | 1 | 8 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 35496 | 47.57 | 2025-07-18 | 69 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 112 | 76978.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2024-05-19 | 37 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-08-18 | 74 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 14416 | 3.00 | 2023-11-17 | 96 | 1 | 12 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 20960 | 27.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 32891 | 100.00 | 2025-05-19 | 68 | 4 | 6 | Actual |
| 34183 | 369.00 | 2025-06-19 | 92 | 6 | 7 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 29162 | 242.00 | 2025-02-16 | 68 | 6 | 3 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 19436 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 8136 | 480.00 | 2023-06-20 | 81 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-19 | 6 | 7 | 7 | Actual |
| 36360 | 313.00 | 2025-08-18 | 92 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-10-17 | 81 | 6 | 4 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 20556 | 46.50 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 19449 | 3223.16 | 2024-04-18 | 22 | 7 | 11 | Actual |
| 36812 | 13404.20 | 2025-08-18 | 7 | 7 | 11 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-17 | 42 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 4927 | 465.00 | 2023-03-20 | 97 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 2688 | 5424.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 29319 | 6928.00 | 2025-02-16 | 23 | 7 | 4 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 17998 | 23.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-08-18 | 84 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 32178 | 17.78 | 2025-04-18 | 69 | 4 | 11 | Actual |
| 13915 | 53.00 | 2023-11-17 | 68 | 5 | 6 | Actual |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 5282 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 31222 | 243.32 | 2025-03-19 | 90 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-18 | 24 | 7 | 6 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 37542 | -324.00 | 2025-09-17 | 91 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 29742 | 851.10 | 2025-02-16 | 92 | 1 | 8 | Actual |
| 25434 | 99.70 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 27088 | 360.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 19659 | 25753.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 20319 | 72.04 | 2024-05-19 | 94 | 1 | 11 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 14864 | 1387003.00 | 2023-12-18 | 11 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 31731 | 180.00 | 2025-04-18 | 92 | 2 | 6 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 10569 | 280.00 | 2023-08-18 | 66 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 13263 | 129843.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 6852 | 159282.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 14310 | 203.95 | 2023-11-17 | 74 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 19230 | 196.54 | 2024-04-18 | 90 | 6 | 8 | Actual |
| 2420 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 6967 | 990.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-09-17 | 84 | 4 | 6 | Budget |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 33302 | 15.65 | 2025-05-19 | 69 | 4 | 11 | Actual |
| 19001 | 72.00 | 2024-04-18 | 68 | 6 | 6 | Actual |
| 37850 | 34.80 | 2025-09-17 | 69 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-18 | 72 | 6 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 5733 | 25261.00 | 2023-04-19 | 14 | 7 | 3 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 5728 | 303660.00 | 2023-04-19 | 4 | 7 | 3 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-18 | 21 | 7 | 5 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 8143 | 200.00 | 2023-06-20 | 84 | 6 | 4 | Budget |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 4304 | 14934.00 | 2023-02-17 | 100 | 7 | 7 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 14799 | 25028.00 | 2023-12-18 | 32 | 7 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-18 | 57 | 6 | 7 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 3684 | 17241.00 | 2023-02-17 | 28 | 7 | 4 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 31579 | 227549.00 | 2025-04-18 | 35 | 7 | 4 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 15442 | 44.38 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 2998 | 100.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 18459 | 438943.52 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 29853 | 510.34 | 2025-02-16 | 81 | 1 | 11 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 19577 | 9491.36 | 2024-04-18 | 40 | 7 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-07-18 | 53 | 6 | 4 | Budget |
| 17539 | 796.52 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 15559 | 86330.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2023-02-17 | 21 | 7 | 6 | Actual |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 32222 | 80.55 | 2025-04-18 | 92 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 34088 | 200.00 | 2025-06-19 | 89 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 25519 | 64692.39 | 2024-10-17 | 21 | 7 | 11 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 30002 | 11223.31 | 2025-02-16 | 33 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-16 | 6 | 7 | 11 | Actual |
| 20796 | 336642.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
| 20562 | 31.61 | 2024-05-19 | 73 | 6 | 12 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-10-18 | 81 | 4 | 6 | Budget |
Generated 2025-12-17 22:50:27.854 UTC