[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16366 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36421 | 177986.00 | 2025-08-21 | 39 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-09-20 | 56 | 6 | 4 | Actual |
| 39343 | -226.81 | 2025-10-21 | 91 | 6 | 13 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 11471 | 480.00 | 2023-09-20 | 66 | 6 | 4 | Budget |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 34034 | 10.00 | 2025-06-22 | 96 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-06-23 | 52 | 6 | 7 | Budget |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 13483 | -29794.50 | 2023-11-19 | 92 | 7 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 6456 | 480.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 5278 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 18115 | 1135823.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 29995 | 4462.54 | 2025-02-19 | 22 | 7 | 11 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 7346 | 360.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 29864 | 9.00 | 2025-02-19 | 96 | 1 | 11 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 32434 | 13634.84 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 22051 | 92.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 19851 | 313.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 6270 | -188.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 36396 | 47500.00 | 2025-08-21 | 99 | 6 | 6 | Actual |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-10-20 | 12 | 2 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 10879 | 20237.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 24055 | 55.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 31873 | 38028.00 | 2025-04-21 | 40 | 7 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2025-04-21 | 33 | 7 | 12 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 3818 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 4770 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-22 | 35 | 7 | 12 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 27403 | 81396.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2025-05-22 | 24 | 7 | 13 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 21212 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 3083 | 216.00 | 2023-01-21 | 89 | 1 | 7 | Actual |
| 28271 | 1209261.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 37963 | 9647.75 | 2025-09-20 | 8 | 7 | 11 | Actual |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 38013 | 90.12 | 2025-09-20 | 94 | 1 | 12 | Actual |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 23418 | 14.59 | 2024-08-20 | 68 | 5 | 11 | Actual |
| 35716 | 57409.28 | 2025-07-21 | 12 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-22 | 38 | 7 | 6 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 31660 | 47217.00 | 2025-04-21 | 19 | 7 | 5 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 4616 | 20681.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 17007 | 116185.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 5407 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 19935 | -87.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 34621 | 260.34 | 2025-06-22 | 90 | 6 | 12 | Actual |
| 5975 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-07-21 | 60 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 24019 | 283.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 1109 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 29650 | 382.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 7849 | 49674.73 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 20819 | 30727.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 10332 | 42458.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 14804 | 24986.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 26727 | 2.00 | 2024-11-19 | 96 | 1 | 13 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 12033 | 170.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 31243 | 10199.89 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 23042 | 152.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 19273 | 16.72 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 19556 | 118.85 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 6876 | 30181.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-10-21 | 71 | 6 | 8 | Budget |
| 31225 | 16893.63 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 25145 | 269.00 | 2024-10-20 | 89 | 1 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 22644 | 164.00 | 2024-08-20 | 89 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 23574 | 26688.49 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 26162 | 338062.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 4662 | 40.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 21939 | -181.00 | 2024-07-20 | 91 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 34766 | 31070.25 | 2025-06-22 | 37 | 7 | 13 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 36419 | 118337.00 | 2025-08-21 | 37 | 7 | 6 | Actual |
| 31257 | 7587.07 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 14683 | 291.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 27755 | 174.17 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 15072 | 1359461.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 27610 | -175.83 | 2024-12-20 | 91 | 3 | 11 | Actual |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 37138 | 363917.00 | 2025-09-20 | 4 | 7 | 3 | Actual |
| 30375 | 82.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 31350 | 81697.51 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 16056 | 199230.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 30619 | 123.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 29342 | 70.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 32494 | 11036.55 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 38207 | 1550.40 | 2025-09-20 | 23 | 7 | 13 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 31017 | 50.76 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 2452 | 280.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 30057 | 25.23 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 22022 | 8.00 | 2024-07-20 | 96 | 4 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 14738 | 218.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 33364 | 54161.34 | 2025-05-22 | 14 | 7 | 11 | Actual |
| 32052 | 208.66 | 2025-04-21 | 89 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 11020 | 44070.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 4752 | 64.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 38989 | 119.91 | 2025-10-21 | 90 | 2 | 11 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 11538 | 29673.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 31663 | 12838.00 | 2025-04-21 | 22 | 7 | 5 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 30397 | 13431.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 33558 | 253.89 | 2025-05-22 | 92 | 2 | 13 | Actual |
| 6077 | 18815.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 14862 | 4.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 32263 | 18853.24 | 2025-04-21 | 7 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 5070 | 29.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 16634 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 16921 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 19131 | 21517.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 8512 | 98.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 29311 | 137351.00 | 2025-02-19 | 13 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-20 | 6 | 7 | 5 | Actual |
| 9273 | 348.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 13258 | 662465.00 | 2023-10-21 | 6 | 7 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 28448 | 42463.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 4813 | 51937.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 7394 | 62.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 34550 | 140.12 | 2025-06-22 | 78 | 1 | 12 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 19989 | -174.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 21301 | 13513.45 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 36887 | 20.97 | 2025-08-21 | 89 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 9682 | 3.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 22488 | 7810.48 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 17532 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 10328 | -216.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
| 27402 | 35916.00 | 2024-12-20 | 33 | 7 | 7 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 32253 | 163.53 | 2025-04-21 | 90 | 6 | 11 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 22883 | 21818.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 12151 | 23128.00 | 2023-09-20 | 40 | 7 | 7 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 30185 | 4662.74 | 2025-02-19 | 52 | 6 | 13 | Actual |
| 35878 | 790.74 | 2025-07-21 | 74 | 6 | 13 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 1453 | 17416.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 34536 | 8671.13 | 2025-06-22 | 100 | 7 | 11 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
Generated 2025-12-20 21:57:19.136 UTC