[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22341 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33641 | 293.00 | 2025-06-18 | 84 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 11267 | 6600.00 | 2023-09-16 | 53 | 6 | 3 | Budget |
| 32264 | 11455.23 | 2025-04-17 | 8 | 7 | 11 | Actual |
| 10866 | 63019.00 | 2023-08-17 | 13 | 7 | 6 | Actual |
| 39136 | 13019.09 | 2025-10-17 | 40 | 7 | 11 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 7664 | 61338.00 | 2023-05-19 | 34 | 7 | 7 | Actual |
| 4595 | 249.00 | 2023-03-19 | 92 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 31516 | 547.00 | 2025-04-17 | 90 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 17804 | 302.00 | 2024-03-18 | 73 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-11-15 | 72 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 2831 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 2471 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 8056 | 808.00 | 2023-06-19 | 66 | 1 | 4 | Actual |
| 28250 | 110169.00 | 2025-01-16 | 13 | 7 | 5 | Actual |
| 5425 | 537164.00 | 2023-03-19 | 46 | 7 | 7 | Actual |
| 13185 | 145.00 | 2023-10-17 | 89 | 1 | 7 | Actual |
| 32151 | 19.91 | 2025-04-17 | 69 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 4038 | 39.00 | 2023-02-16 | 68 | 5 | 6 | Actual |
| 10797 | 42.00 | 2023-08-17 | 94 | 5 | 6 | Actual |
| 2725 | 118.00 | 2023-01-17 | 68 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 33436 | 20.97 | 2025-05-18 | 89 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 31930 | 249.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-10-17 | 19 | 7 | 4 | Actual |
| 38370 | 170400.00 | 2025-10-17 | 12 | 2 | 4 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 4628 | 65087.00 | 2023-03-19 | 46 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 26918 | 31.00 | 2024-12-16 | 69 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 20107 | 371.00 | 2024-05-18 | 94 | 1 | 7 | Actual |
| 30288 | 168.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-11-15 | 68 | 5 | 11 | Actual |
| 30998 | 40.12 | 2025-03-18 | 68 | 2 | 11 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 38430 | 50013.00 | 2025-10-17 | 38 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-17 | 60 | 1 | 6 | Budget |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-11-15 | 91 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 33555 | 124.06 | 2025-05-18 | 89 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 20985 | 324.00 | 2024-06-18 | 81 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-09-16 | 77 | 4 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-18 | 4 | 7 | 11 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-08-17 | 87 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-16 | 32 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-05-19 | 61 | 7 | 3 | Budget |
| 33067 | 29299.00 | 2025-05-18 | 7 | 7 | 7 | Actual |
| 18270 | 139.06 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 6656 | 3925.40 | 2023-04-18 | 57 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-16 | 61 | 1 | 6 | Budget |
| 17815 | 675.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 20519 | 132.68 | 2024-05-18 | 92 | 1 | 12 | Actual |
| 33588 | 310.03 | 2025-05-18 | 90 | 6 | 13 | Actual |
| 17627 | 25753.00 | 2024-03-18 | 28 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-10-17 | 91 | 6 | 4 | Actual |
| 3552 | -86.00 | 2023-02-16 | 91 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-16 | 46 | 7 | 7 | Actual |
| 31649 | 1113.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 9301 | 89766.00 | 2023-07-17 | 37 | 7 | 4 | Actual |
| 17103 | 88749.00 | 2024-02-16 | 34 | 7 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 6050 | 7.00 | 2023-04-18 | 96 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 17608 | 15639.00 | 2024-03-18 | 94 | 6 | 3 | Actual |
| 24905 | 128273.00 | 2024-10-16 | 15 | 7 | 5 | Actual |
| 26611 | 489.07 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-07-16 | 92 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-08-17 | 61 | 5 | 6 | Budget |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 38988 | 78.42 | 2025-10-17 | 89 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-16 | 97 | 6 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-17 | 18 | 7 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 15920 | -139.00 | 2024-01-17 | 91 | 5 | 6 | Actual |
| 35009 | -396.00 | 2025-07-17 | 91 | 1 | 5 | Actual |
| 8168 | 55018.00 | 2023-06-19 | 21 | 7 | 4 | Actual |
| 34667 | 548.63 | 2025-06-18 | 74 | 1 | 13 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 27358 | 325.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-11-15 | 100 | 7 | 3 | Actual |
| 22123 | 357.00 | 2024-07-16 | 74 | 1 | 7 | Actual |
| 6100 | 189.00 | 2023-04-18 | 73 | 1 | 6 | Actual |
| 11776 | -115.00 | 2023-09-16 | 91 | 2 | 6 | Actual |
| 18956 | 47.00 | 2024-04-17 | 84 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-08-17 | 94 | 1 | 6 | Actual |
| 8655 | 16000.00 | 2023-06-19 | 100 | 7 | 6 | Actual |
| 35892 | 283.71 | 2025-07-17 | 92 | 6 | 13 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 38290 | 14710.00 | 2025-10-17 | 7 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 36816 | 86368.33 | 2025-08-17 | 15 | 7 | 11 | Actual |
| 29842 | 442.26 | 2025-02-15 | 66 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 3692 | 25896.00 | 2023-02-16 | 38 | 7 | 4 | Actual |
| 10948 | 2930.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 8630 | 14956.00 | 2023-06-19 | 7 | 7 | 6 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 2674 | 720.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 30222 | 18668.27 | 2025-02-15 | 7 | 7 | 13 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-19 | 101 | 6 | 8 | Budget |
| 37284 | 1071758.00 | 2025-09-16 | 46 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
| 30520 | 470.00 | 2025-03-18 | 92 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 23618 | 16.00 | 2024-09-15 | 96 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-02-16 | 66 | 6 | 3 | Actual |
| 16843 | 228.00 | 2024-02-16 | 89 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 15224 | 152.89 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 17168 | 32613.81 | 2024-02-16 | 53 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 17445 | 18.84 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 30927 | 275.33 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 20789 | 384.00 | 2024-06-18 | 92 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-11-15 | 68 | 6 | 11 | Actual |
| 16986 | 421.00 | 2024-02-16 | 92 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-07-16 | 66 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 20076 | 29150.00 | 2024-05-18 | 38 | 7 | 6 | Actual |
| 31782 | 179.00 | 2025-04-17 | 89 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-16 | 84 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-15 | 63 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-10-17 | 74 | 6 | 13 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
| 986 | -280.73 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 25515 | 50737.87 | 2024-10-16 | 15 | 7 | 11 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 13110 | 2328.00 | 2023-10-17 | 94 | 6 | 6 | Actual |
| 28149 | 12.00 | 2025-01-16 | 96 | 6 | 4 | Actual |
| 26936 | 13.00 | 2024-12-16 | 94 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-07-17 | 65 | 6 | 3 | Budget |
| 21515 | 41507.92 | 2024-06-18 | 35 | 7 | 11 | Actual |
| 3022 | 30604.00 | 2023-01-17 | 19 | 7 | 6 | Actual |
| 17879 | 102841.00 | 2024-03-18 | 12 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-17 | 12 | 2 | 3 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 21002 | 77.00 | 2024-06-18 | 68 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-11-15 | 71 | 1 | 7 | Actual |
| 26767 | 183.71 | 2024-11-15 | 68 | 6 | 13 | Actual |
| 16738 | 386.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-10-17 | 22 | 7 | 6 | Actual |
| 23576 | 1344.40 | 2024-08-16 | 23 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-06-18 | 24 | 7 | 7 | Actual |
| 4782 | -184.00 | 2023-03-19 | 91 | 6 | 4 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-17 | 15 | 7 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 23399 | 235.87 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 28804 | 44.38 | 2025-01-16 | 76 | 5 | 11 | Actual |
| 21342 | 240.13 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 28375 | 347.00 | 2025-01-16 | 87 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 18918 | 88.00 | 2024-04-17 | 68 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 34543 | 160.34 | 2025-06-18 | 68 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-17 | 101 | 6 | 4 | Budget |
| 29083 | 132.83 | 2025-01-16 | 84 | 6 | 13 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 36744 | -113.07 | 2025-08-17 | 91 | 4 | 11 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 20034 | 148.00 | 2024-05-18 | 73 | 6 | 6 | Actual |
| 16134 | 5.00 | 2024-01-17 | 96 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 19603 | 432.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-07-17 | 81 | 6 | 5 | Actual |
| 35268 | 164149.00 | 2025-07-17 | 35 | 7 | 6 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-07-17 | 73 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 19963 | -277.00 | 2024-05-18 | 91 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-05-18 | 62 | 2 | 12 | Actual |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 33514 | 27.57 | 2025-05-18 | 69 | 1 | 13 | Actual |
| 3370 | 20900.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 16567 | 60.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 19329 | 14.59 | 2024-04-17 | 71 | 3 | 11 | Actual |
| 2645 | 144.00 | 2023-01-17 | 68 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 28065 | 188.00 | 2025-01-16 | 66 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 5170 | 100.00 | 2023-03-19 | 74 | 5 | 6 | Budget |
| 29990 | 144102.38 | 2025-02-15 | 15 | 7 | 11 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 26926 | 260.00 | 2024-12-16 | 81 | 7 | 3 | Actual |
| 18073 | 475.00 | 2024-03-18 | 92 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-08-17 | 84 | 6 | 4 | Budget |
| 19759 | 17965.00 | 2024-05-18 | 94 | 6 | 4 | Actual |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 27192 | 409.00 | 2024-12-16 | 81 | 3 | 6 | Actual |
| 34107 | 14978.00 | 2025-06-18 | 22 | 7 | 6 | Actual |
| 5694 | 120.00 | 2023-04-18 | 73 | 6 | 3 | Budget |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 21714 | 361.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
| 1612 | 220.00 | 2022-12-17 | 73 | 1 | 6 | Budget |
| 25237 | 1501.11 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-12-17 | 84 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 19184 | 551.09 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2024-04-17 | 61 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 20015 | -113.00 | 2024-05-18 | 91 | 5 | 6 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 32558 | 1332.00 | 2025-05-18 | 94 | 6 | 3 | Actual |
| 10653 | 127.00 | 2023-08-17 | 92 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-02-15 | 81 | 6 | 12 | Actual |
| 33114 | 343.51 | 2025-05-18 | 89 | 1 | 8 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 12745 | 132.00 | 2023-10-17 | 68 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 10394 | 134500.00 | 2023-08-17 | 101 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 28747 | 53.95 | 2025-01-16 | 71 | 3 | 11 | Actual |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 35358 | 37228.00 | 2025-07-17 | 32 | 7 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-11-15 | 4 | 7 | 6 | Actual |
| 23912 | 505.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-09-16 | 81 | 2 | 6 | Actual |
| 31233 | 6735.99 | 2025-03-18 | 8 | 7 | 12 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-12-17 | 81 | 4 | 11 | Actual |
| 34401 | 234.81 | 2025-06-18 | 74 | 3 | 11 | Actual |
| 24268 | 207.15 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 30392 | 653.00 | 2025-03-18 | 92 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-19 | 61 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 13459 | 15998.35 | 2023-10-17 | 28 | 7 | 8 | Actual |
| 7574 | 900.00 | 2023-05-19 | 87 | 1 | 7 | Actual |
| 2873 | 50.00 | 2023-01-17 | 71 | 4 | 6 | Budget |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 15154 | 4.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 18890 | 41.00 | 2024-04-17 | 68 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 29040 | 138.10 | 2025-01-16 | 71 | 2 | 13 | Actual |
| 25321 | 4787.53 | 2024-10-16 | 23 | 7 | 8 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 31945 | 162314.00 | 2025-04-17 | 13 | 7 | 7 | Actual |
| 11804 | 280.00 | 2023-09-16 | 76 | 3 | 6 | Budget |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 26674 | 136516.07 | 2024-11-15 | 6 | 7 | 12 | Actual |
| 35351 | 83191.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 29686 | 12.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 2920 | 40.00 | 2023-01-17 | 71 | 5 | 6 | Budget |
| 14467 | 11.40 | 2023-11-16 | 84 | 6 | 12 | Actual |
| 13460 | 134300.55 | 2023-10-17 | 29 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-16 | 91 | 6 | 8 | Actual |
| 28834 | 65.65 | 2025-01-16 | 71 | 6 | 11 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 1889 | 178.00 | 2022-12-17 | 90 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 25319 | 80081.36 | 2024-10-16 | 21 | 7 | 8 | Actual |
| 26059 | 198.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 20800 | 31307.00 | 2024-06-18 | 14 | 7 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 16897 | 454.00 | 2024-02-16 | 87 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-16 | 61 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 1877 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 10339 | 3500.00 | 2023-08-17 | 57 | 6 | 4 | Budget |
| 32716 | 403.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 14082 | 51712.00 | 2023-11-16 | 31 | 7 | 7 | Actual |
| 22387 | 17.78 | 2024-07-16 | 69 | 3 | 11 | Actual |
| 23163 | 39785.00 | 2024-08-16 | 19 | 7 | 7 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 13980 | 12235.00 | 2023-11-16 | 20 | 7 | 6 | Actual |
| 25707 | 20.00 | 2024-11-15 | 96 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 37775 | 254737.65 | 2025-09-16 | 29 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-19 | 76 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 16049 | 2570.00 | 2024-01-17 | 97 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-07-17 | 4 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-15 | 29 | 7 | 4 | Actual |
| 9679 | -67.00 | 2023-07-17 | 91 | 5 | 6 | Actual |
| 30820 | 165924.00 | 2025-03-18 | 13 | 7 | 7 | Actual |
| 22180 | 23927.00 | 2024-07-16 | 7 | 7 | 7 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 17784 | 295.00 | 2024-03-18 | 92 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-06-18 | 66 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 3063 | 380.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-09-15 | 84 | 2 | 12 | Actual |
| 3111 | 388.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
| 36685 | 57.14 | 2025-08-17 | 84 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-10-17 | 81 | 6 | 4 | Actual |
| 1244 | 23454.00 | 2022-12-17 | 13 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-08-17 | 87 | 6 | 13 | Actual |
| 17457 | 85.87 | 2024-02-16 | 92 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 27920 | 994.25 | 2024-12-16 | 72 | 6 | 13 | Actual |
| 26283 | 324852.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2025-01-16 | 38 | 7 | 6 | Actual |
| 22276 | 220.78 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 17609 | 11.00 | 2024-03-18 | 96 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
| 909 | 171.00 | 2022-11-16 | 97 | 6 | 7 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 7988 | 52736.00 | 2023-06-19 | 31 | 7 | 3 | Actual |
| 7496 | 110.00 | 2023-05-19 | 89 | 6 | 6 | Actual |
| 35251 | 6047.00 | 2025-07-17 | 8 | 7 | 6 | Actual |
| 38423 | 247038.00 | 2025-10-17 | 29 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 9900 | 20682.00 | 2023-07-17 | 32 | 7 | 7 | Actual |
| 30255 | 104.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 25663 | -19199.70 | 2024-11-14 | 92 | 7 | 6 | Actual |
| 1312 | 36.00 | 2022-12-17 | 94 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-16 | 84 | 2 | 13 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 21811 | 196260.00 | 2024-07-16 | 29 | 7 | 4 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 8153 | 7.00 | 2023-06-19 | 96 | 6 | 4 | Actual |
| 19315 | 25.23 | 2024-04-17 | 89 | 2 | 11 | Actual |
| 29461 | 40.00 | 2025-02-15 | 68 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 4240 | 70.00 | 2023-02-16 | 71 | 6 | 7 | Budget |
| 9270 | 170.00 | 2023-07-17 | 89 | 6 | 4 | Actual |
| 12120 | 226.00 | 2023-09-16 | 92 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 25407 | 96.51 | 2024-10-16 | 81 | 3 | 11 | Actual |
| 28157 | 138122.00 | 2025-01-16 | 13 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2024-01-17 | 13 | 7 | 7 | Actual |
| 2596 | 200.00 | 2023-01-17 | 74 | 1 | 5 | Budget |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 14775 | -163.00 | 2023-12-17 | 91 | 6 | 5 | Actual |
| 13329 | 485.94 | 2023-10-17 | 92 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-18 | 61 | 1 | 3 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 20889 | 16746.00 | 2024-06-18 | 7 | 7 | 5 | Actual |
| 22339 | 356.08 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 26724 | 95.99 | 2024-11-15 | 90 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2024-06-18 | 18 | 7 | 7 | Actual |
| 37129 | 343.00 | 2025-09-16 | 89 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 31380 | 446.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
| 20841 | 155.00 | 2024-06-18 | 84 | 1 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-19 | 52 | 6 | 4 | Budget |
| 28438 | 519.00 | 2025-01-16 | 92 | 6 | 6 | Actual |
| 10994 | 307.00 | 2023-08-17 | 92 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-16 | 61 | 5 | 6 | Actual |
| 28492 | 395.00 | 2025-01-16 | 89 | 1 | 7 | Actual |
| 8875 | 385.94 | 2023-06-19 | 81 | 2 | 8 | Actual |
| 9717 | 380.00 | 2023-07-17 | 77 | 6 | 6 | Budget |
| 2683 | 161000.00 | 2023-01-17 | 101 | 6 | 5 | Budget |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 1798 | 45.00 | 2022-12-17 | 68 | 5 | 6 | Actual |
| 34386 | 70.97 | 2025-06-18 | 90 | 2 | 11 | Actual |
| 6048 | 285.00 | 2023-04-18 | 92 | 6 | 5 | Actual |
| 33376 | 12289.29 | 2025-05-18 | 32 | 7 | 11 | Actual |
| 6102 | 137.00 | 2023-04-18 | 74 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 2376 | 4860.00 | 2023-01-17 | 23 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 14862 | 4.00 | 2023-12-17 | 96 | 2 | 6 | Actual |
| 15555 | 162442.00 | 2024-01-17 | 15 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 26677 | 21091.58 | 2024-11-15 | 13 | 7 | 12 | Actual |
| 33026 | 394.00 | 2025-05-18 | 94 | 1 | 7 | Actual |
| 27583 | -82.22 | 2024-12-16 | 91 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-17 | 101 | 6 | 4 | Actual |
| 10278 | 62.00 | 2023-08-17 | 89 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-08-16 | 74 | 1 | 6 | Actual |
| 15766 | 103557.00 | 2024-01-17 | 13 | 7 | 5 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 12082 | 273.00 | 2023-09-16 | 66 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-04-18 | 4 | 7 | 7 | Actual |
| 34319 | 16210.47 | 2025-06-18 | 22 | 7 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 38055 | 196.51 | 2025-09-16 | 68 | 6 | 12 | Actual |
| 27728 | 79876.72 | 2024-12-16 | 39 | 7 | 11 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-10-16 | 74 | 2 | 6 | Actual |
| 24902 | 13942.00 | 2024-10-16 | 8 | 7 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-18 | 101 | 6 | 7 | Actual |
| 30030 | 103.95 | 2025-02-15 | 84 | 1 | 12 | Actual |
| 3682 | 3888.00 | 2023-02-16 | 23 | 7 | 4 | Actual |
| 23486 | 3223.16 | 2024-08-16 | 22 | 7 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
Generated 2025-12-16 14:36:17.268 UTC