[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23828 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23357 | 3.00 | 2024-08-18 | 96 | 2 | 11 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 10071 | 908069.52 | 2023-07-19 | 4 | 7 | 8 | Actual |
| 11394 | 100.00 | 2023-09-18 | 87 | 7 | 3 | Budget |
| 29279 | 781.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 5579 | -147.40 | 2023-03-21 | 91 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-19 | 60 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-11-18 | 73 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Budget |
| 26174 | 6062.00 | 2024-11-17 | 23 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-08-18 | 8 | 7 | 12 | Actual |
| 30973 | 262.47 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 37619 | 452.00 | 2025-09-18 | 73 | 6 | 7 | Actual |
| 29915 | 183.74 | 2025-02-17 | 90 | 3 | 11 | Actual |
| 32081 | 232550.87 | 2025-04-19 | 35 | 7 | 8 | Actual |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 2695 | 42001.00 | 2023-01-19 | 21 | 7 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 19041 | 95435.00 | 2024-04-19 | 31 | 7 | 6 | Actual |
| 19178 | 554.12 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-19 | 100 | 7 | 8 | Actual |
| 7100 | 152.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 14233 | 195.44 | 2023-11-18 | 81 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 13133 | 24240.00 | 2023-10-19 | 32 | 7 | 6 | Actual |
| 17551 | 864.00 | 2024-03-20 | 65 | 1 | 3 | Actual |
| 5220 | 73.00 | 2023-03-21 | 68 | 6 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2025-01-18 | 35 | 7 | 12 | Actual |
| 26210 | 270.00 | 2024-11-17 | 84 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-08-19 | 87 | 2 | 6 | Budget |
| 22458 | 77.36 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 11994 | 30604.00 | 2023-09-18 | 19 | 7 | 6 | Actual |
| 16867 | 24.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-08-19 | 66 | 1 | 5 | Budget |
| 15864 | 92.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 16257 | 490.13 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2023-06-21 | 60 | 6 | 8 | Budget |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 6130 | 96991.00 | 2023-04-20 | 12 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-09-17 | 8 | 7 | 5 | Actual |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-20 | 32 | 7 | 8 | Actual |
| 2740 | 492.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 24328 | -122.64 | 2024-09-17 | 91 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-12-19 | 62 | 7 | 3 | Budget |
| 14941 | 238.00 | 2023-12-19 | 92 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-08-19 | 80 | 6 | 6 | Budget |
| 4524 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 12575 | 387.00 | 2023-10-19 | 92 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-19 | 62 | 1 | 7 | Budget |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 14965 | 223.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-10-19 | 34 | 7 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-20 | 60 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-12-18 | 53 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 27770 | 37.99 | 2024-12-18 | 73 | 2 | 12 | Actual |
| 26662 | 13.53 | 2024-11-17 | 84 | 6 | 12 | Actual |
| 37378 | 23041.00 | 2025-09-18 | 100 | 7 | 5 | Actual |
| 24090 | 27176.00 | 2024-09-17 | 40 | 7 | 6 | Actual |
| 922 | 9604.00 | 2022-11-18 | 20 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-09-17 | 24 | 7 | 12 | Actual |
| 12992 | 99.00 | 2023-10-19 | 84 | 4 | 6 | Actual |
| 18428 | 166.72 | 2024-03-20 | 92 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-08-18 | 66 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-03-21 | 67 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-20 | 63 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-19 | 61 | 2 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-19 | 13 | 7 | 5 | Actual |
| 8672 | 90.00 | 2023-06-21 | 71 | 1 | 7 | Budget |
| 25654 | -9109.80 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-11-18 | 68 | 4 | 11 | Actual |
| 22106 | 80520.00 | 2024-07-18 | 37 | 7 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-18 | 8 | 7 | 6 | Actual |
| 3335 | 43374.62 | 2023-01-19 | 94 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 15501 | 408.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-03-21 | 81 | 2 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-17 | 84 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-18 | 62 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 36502 | 14978.00 | 2025-08-19 | 22 | 7 | 7 | Actual |
| 9759 | 132096.00 | 2023-07-19 | 29 | 7 | 6 | Actual |
| 20430 | 1310.36 | 2024-05-20 | 52 | 6 | 11 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 30330 | 61760.00 | 2025-03-20 | 32 | 7 | 3 | Actual |
| 2943 | 234.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 37748 | 261.69 | 2025-09-18 | 84 | 6 | 8 | Actual |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 14611 | 205.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-18 | 63 | 6 | 12 | Actual |
| 37638 | 71000.00 | 2025-09-18 | 99 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-05-20 | 12 | 2 | 7 | Actual |
| 32976 | 6567.00 | 2025-05-20 | 8 | 7 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-20 | 61 | 2 | 11 | Actual |
| 35695 | 91.19 | 2025-07-19 | 68 | 1 | 12 | Actual |
| 2033 | 435.00 | 2022-12-19 | 97 | 6 | 7 | Actual |
| 27987 | 350.00 | 2025-01-18 | 84 | 1 | 3 | Actual |
| 8161 | 7731.00 | 2023-06-21 | 8 | 7 | 4 | Actual |
| 18424 | 192.25 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2024-01-19 | 56 | 6 | 6 | Actual |
| 31050 | 260.34 | 2025-03-20 | 66 | 4 | 11 | Actual |
| 16368 | 6021.08 | 2024-01-19 | 94 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 1625 | 321.00 | 2022-12-19 | 81 | 1 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-10-19 | 81 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 3272 | 101.08 | 2023-01-19 | 89 | 2 | 8 | Actual |
| 12006 | 128563.00 | 2023-09-18 | 35 | 7 | 6 | Actual |
| 15300 | 28.42 | 2023-12-19 | 94 | 3 | 11 | Actual |
| 3403 | 132.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-09-17 | 81 | 7 | 3 | Actual |
| 1444 | 20885.00 | 2022-12-19 | 33 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-19 | 22 | 7 | 7 | Actual |
| 21865 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-18 | 61 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 19523 | 349.70 | 2024-04-19 | 61 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 3078 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 36435 | 817.00 | 2025-08-19 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-10-19 | 73 | 1 | 6 | Budget |
| 16068 | 51637.00 | 2024-01-19 | 31 | 7 | 7 | Actual |
| 25174 | 614.00 | 2024-10-18 | 81 | 6 | 7 | Actual |
| 39223 | 184.81 | 2025-10-19 | 89 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 25444 | 29.48 | 2024-10-18 | 94 | 4 | 11 | Actual |
| 38752 | 16.00 | 2025-10-19 | 96 | 1 | 7 | Actual |
| 11657 | 971221.00 | 2023-09-18 | 4 | 7 | 5 | Actual |
| 29970 | 33.74 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 7028 | 139.00 | 2023-05-21 | 89 | 6 | 4 | Actual |
| 24026 | 133.00 | 2024-09-17 | 89 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-06-21 | 91 | 1 | 7 | Actual |
| 30587 | 39.00 | 2025-03-20 | 68 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 30881 | 355.63 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 20755 | 326.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-03-20 | 68 | 6 | 4 | Actual |
| 31338 | 132.83 | 2025-03-20 | 89 | 6 | 13 | Actual |
| 14705 | 57680.00 | 2023-12-19 | 31 | 7 | 4 | Actual |
| 6261 | 114.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 21340 | 53.95 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 33406 | 81.61 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 34111 | 220962.00 | 2025-06-20 | 29 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2024-06-20 | 14 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-08-19 | 83 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-10-18 | 68 | 6 | 4 | Actual |
| 30770 | 287.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 915 | 4029.00 | 2022-11-18 | 7 | 7 | 7 | Actual |
| 11895 | 100.00 | 2023-09-18 | 74 | 5 | 6 | Budget |
| 31650 | 43000.00 | 2025-04-19 | 99 | 6 | 5 | Actual |
| 4790 | 767578.00 | 2023-03-21 | 4 | 7 | 4 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-11-17 | 67 | 1 | 13 | Actual |
| 19791 | 23093.00 | 2024-05-20 | 100 | 7 | 4 | Actual |
| 24732 | 36.00 | 2024-10-18 | 84 | 7 | 3 | Actual |
| 20581 | 16937.24 | 2024-05-20 | 101 | 6 | 12 | Actual |
| 3847 | 135.00 | 2023-02-18 | 68 | 1 | 6 | Actual |
| 20438 | 874.18 | 2024-05-20 | 63 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 35912 | 56579.50 | 2025-07-19 | 29 | 7 | 13 | Actual |
| 9046 | 1900.00 | 2023-07-19 | 63 | 6 | 3 | Budget |
| 4274 | 29500.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-08-19 | 66 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-18 | 60 | 6 | 5 | Budget |
| 27011 | 62956.00 | 2024-12-18 | 19 | 7 | 4 | Actual |
| 33734 | 60.00 | 2025-06-20 | 85 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-03-20 | 32 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-11-17 | 33 | 7 | 7 | Actual |
| 8416 | 71.00 | 2023-06-21 | 89 | 2 | 6 | Actual |
| 15216 | 30662.26 | 2023-12-19 | 40 | 7 | 8 | Actual |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 19038 | 23555.00 | 2024-04-19 | 24 | 7 | 6 | Actual |
| 32119 | 839.07 | 2025-04-19 | 62 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 3094 | 534.00 | 2023-01-19 | 54 | 6 | 7 | Actual |
| 33378 | 42994.11 | 2025-05-20 | 34 | 7 | 11 | Actual |
| 8320 | 77240.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-19 | 87 | 1 | 7 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 1623 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 20394 | 43.31 | 2024-05-20 | 84 | 4 | 11 | Actual |
| 11065 | 200.00 | 2023-08-19 | 84 | 1 | 8 | Budget |
| 27609 | 220.98 | 2024-12-18 | 90 | 3 | 11 | Actual |
| 18296 | 3.95 | 2024-03-20 | 69 | 2 | 11 | Actual |
| 25472 | 2.00 | 2024-10-18 | 96 | 5 | 11 | Actual |
| 10717 | 73.00 | 2023-08-19 | 68 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 2992 | 358.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 704 | 109.00 | 2022-11-18 | 90 | 5 | 6 | Actual |
| 24986 | 197.00 | 2024-10-18 | 66 | 3 | 6 | Actual |
| 33773 | 31.00 | 2025-06-20 | 54 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-10-19 | 90 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 16769 | 180.00 | 2024-02-18 | 68 | 6 | 5 | Actual |
| 15419 | 3.00 | 2023-12-19 | 96 | 1 | 12 | Actual |
| 13012 | 100.00 | 2023-10-19 | 66 | 5 | 6 | Budget |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-11-18 | 61 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-07-19 | 54 | 6 | 6 | Actual |
| 30357 | 94.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 9762 | 16969.00 | 2023-07-19 | 33 | 7 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-19 | 87 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 11643 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 10940 | 6857.00 | 2023-08-19 | 53 | 6 | 7 | Actual |
| 19937 | 4.00 | 2024-05-20 | 96 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 27657 | 13.53 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 2236 | 9005.79 | 2022-12-19 | 22 | 7 | 8 | Actual |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 24304 | 20796.92 | 2024-09-17 | 100 | 7 | 8 | Actual |
| 36380 | 664.00 | 2025-08-19 | 76 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 12914 | 1675.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-18 | 62 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-08-19 | 92 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 37954 | 268.85 | 2025-09-18 | 92 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-09-18 | 52 | 6 | 6 | Actual |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 32377 | 11924.39 | 2025-04-19 | 40 | 7 | 12 | Actual |
| 35867 | 3657.46 | 2025-07-19 | 61 | 6 | 13 | Actual |
| 38380 | 759.00 | 2025-10-19 | 65 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 28390 | 112.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 32628 | 401.00 | 2025-05-20 | 74 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-09-18 | 94 | 5 | 11 | Actual |
| 19121 | 20998.00 | 2024-04-19 | 8 | 7 | 7 | Actual |
| 27688 | 146.51 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 31871 | 40787.00 | 2025-04-19 | 38 | 7 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-19 | 62 | 6 | 5 | Budget |
| 18126 | 4466.00 | 2024-03-20 | 23 | 7 | 7 | Actual |
| 656 | 107.00 | 2022-11-18 | 89 | 4 | 6 | Actual |
| 3214 | 87.45 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 39248 | 36657.83 | 2025-10-19 | 31 | 7 | 12 | Actual |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 9361 | 15000.00 | 2023-07-19 | 57 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 39170 | 803.97 | 2025-10-19 | 62 | 2 | 12 | Actual |
| 9410 | 336.00 | 2023-07-19 | 92 | 6 | 5 | Actual |
| 13906 | -169.00 | 2023-11-18 | 91 | 4 | 6 | Actual |
| 34996 | 346.00 | 2025-07-19 | 74 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 28360 | 146.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-10-18 | 80 | 6 | 11 | Actual |
| 36405 | 17287.00 | 2025-08-19 | 18 | 7 | 6 | Actual |
| 6675 | 49.57 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-18 | 90 | 1 | 8 | Actual |
| 23172 | 26019.00 | 2024-08-18 | 32 | 7 | 7 | Actual |
| 13846 | 28.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
| 26793 | 6076.80 | 2024-11-17 | 7 | 7 | 13 | Actual |
| 1594 | 13715.00 | 2022-12-19 | 100 | 7 | 5 | Actual |
| 13373 | 280.00 | 2023-10-19 | 87 | 2 | 8 | Budget |
| 4848 | 572.00 | 2023-03-21 | 81 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2023-09-18 | 38 | 7 | 3 | Actual |
| 24178 | 171727.00 | 2024-09-17 | 35 | 7 | 7 | Actual |
| 5065 | 280.00 | 2023-03-21 | 66 | 3 | 6 | Budget |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 33288 | 299.70 | 2025-05-20 | 87 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-10-18 | 62 | 4 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-20 | 12 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-20 | 73 | 1 | 8 | Actual |
| 21596 | 3223.16 | 2024-06-20 | 22 | 7 | 12 | Actual |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 4303 | 303170.00 | 2023-02-18 | 46 | 7 | 7 | Actual |
| 8848 | 2313.25 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-07-19 | 84 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-07-19 | 85 | 6 | 7 | Actual |
| 24065 | 255540.00 | 2024-09-17 | 101 | 6 | 6 | Actual |
| 24934 | 23.00 | 2024-10-18 | 69 | 1 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-19 | 63 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 30137 | 141.61 | 2025-02-17 | 67 | 1 | 13 | Actual |
| 6010 | 535.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 14501 | 29220.45 | 2023-11-18 | 39 | 7 | 12 | Actual |
| 35416 | 173.81 | 2025-07-19 | 85 | 2 | 8 | Actual |
| 9557 | 80.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-19 | 13 | 7 | 5 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-09-18 | 82 | 2 | 6 | Budget |
| 5469 | 466.24 | 2023-03-21 | 90 | 1 | 8 | Actual |
| 16486 | 35000.00 | 2024-01-19 | 99 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 7319 | 220.00 | 2023-05-21 | 73 | 3 | 6 | Budget |
| 21883 | 23925.00 | 2024-07-18 | 94 | 6 | 5 | Actual |
| 5513 | 80.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 31253 | 45477.14 | 2025-03-20 | 39 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-03-20 | 96 | 6 | 12 | Actual |
| 8200 | 57.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-20 | 63 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 32826 | 495.00 | 2025-05-20 | 90 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 19907 | 302.00 | 2024-05-20 | 90 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-11-18 | 67 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-12-18 | 73 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-08-19 | 83 | 1 | 8 | Actual |
| 14377 | 5841.29 | 2023-11-18 | 28 | 7 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-17 | 61 | 1 | 11 | Actual |
| 19724 | 486.00 | 2024-05-20 | 92 | 1 | 4 | Actual |
| 30796 | 325.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-04-20 | 52 | 6 | 5 | Budget |
| 13276 | 43590.00 | 2023-10-19 | 34 | 7 | 7 | Actual |
| 29365 | 344.00 | 2025-02-17 | 54 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-20 | 60 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 23971 | 105.00 | 2024-09-17 | 84 | 3 | 6 | Actual |
| 4349 | 369.27 | 2023-02-18 | 92 | 1 | 8 | Actual |
| 32865 | 123.00 | 2025-05-20 | 68 | 3 | 6 | Actual |
| 30658 | -186.00 | 2025-03-20 | 91 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 29328 | 126958.00 | 2025-02-17 | 37 | 7 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-19 | 61 | 4 | 6 | Budget |
| 32810 | 116.00 | 2025-05-20 | 68 | 1 | 6 | Actual |
| 3332 | 210.18 | 2023-01-19 | 90 | 6 | 8 | Actual |
| 3821 | 11886.00 | 2023-02-18 | 28 | 7 | 5 | Actual |
| 36712 | 76.29 | 2025-08-19 | 84 | 3 | 11 | Actual |
| 24235 | 143.51 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 26272 | 223368.00 | 2024-11-17 | 29 | 7 | 7 | Actual |
| 36331 | 193.00 | 2025-08-19 | 89 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-08-19 | 71 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-19 | 38 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-09-18 | 69 | 4 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-19 | 61 | 1 | 4 | Budget |
| 18624 | 17836.00 | 2024-04-19 | 18 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-10-18 | 35 | 7 | 4 | Actual |
| 6413 | 44000.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 24122 | 39169.00 | 2024-09-17 | 52 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 25244 | 274112.25 | 2024-10-18 | 12 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-08-18 | 92 | 2 | 11 | Actual |
| 20280 | 20583.28 | 2024-05-20 | 28 | 7 | 8 | Actual |
| 18265 | 218.85 | 2024-03-20 | 66 | 1 | 11 | Actual |
| 28521 | 707.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 23182 | 21197.00 | 2024-08-18 | 100 | 7 | 7 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-20 | 66 | 1 | 8 | Actual |
| 912 | 78234.00 | 2022-11-18 | 101 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 28423 | 209.00 | 2025-01-18 | 73 | 6 | 6 | Actual |
| 29490 | 36.00 | 2025-02-17 | 69 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-19 | 62 | 7 | 3 | Actual |
| 35568 | 192.25 | 2025-07-19 | 92 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-12-18 | 87 | 5 | 6 | Actual |
| 5711 | 83.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-19 | 87 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 10001 | 269.27 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 6935 | 650.00 | 2023-05-21 | 66 | 1 | 4 | Budget |
| 21541 | 8.21 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 12525 | 124.00 | 2023-10-19 | 90 | 7 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-18 | 101 | 6 | 4 | Budget |
| 28372 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 20328 | 16.72 | 2024-05-20 | 68 | 2 | 11 | Actual |
| 25417 | 28.42 | 2024-10-18 | 94 | 3 | 11 | Actual |
| 12196 | 196.54 | 2023-09-18 | 89 | 1 | 8 | Actual |
| 8991 | 305.00 | 2023-07-19 | 66 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-19 | 6 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-09-18 | 81 | 1 | 11 | Actual |
| 17097 | 20611.00 | 2024-02-18 | 24 | 7 | 7 | Actual |
| 7759 | 93.51 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 33541 | 57.39 | 2025-05-20 | 69 | 2 | 13 | Actual |
| 21796 | 91051.00 | 2024-07-18 | 4 | 7 | 4 | Actual |
| 28845 | 82.68 | 2025-01-18 | 84 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-10-19 | 81 | 1 | 5 | Budget |
| 38082 | 11250.97 | 2025-09-18 | 7 | 7 | 12 | Actual |
| 37805 | 136.93 | 2025-09-18 | 83 | 1 | 11 | Actual |
| 20616 | 405.00 | 2024-06-20 | 68 | 1 | 3 | Actual |
| 12150 | 35582.00 | 2023-09-18 | 39 | 7 | 7 | Actual |
| 22330 | 67.78 | 2024-07-18 | 67 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-11-17 | 84 | 4 | 6 | Actual |
| 23672 | 223020.00 | 2024-09-17 | 29 | 7 | 3 | Actual |
| 33165 | 448.06 | 2025-05-20 | 74 | 6 | 8 | Actual |
| 29600 | 8853.00 | 2025-02-17 | 8 | 7 | 6 | Actual |
| 13512 | 287.00 | 2023-11-18 | 89 | 1 | 3 | Actual |
| 12244 | 82.90 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 15 | 38.00 | 2022-11-18 | 69 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-09-18 | 84 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-12-19 | 81 | 2 | 6 | Actual |
| 31320 | 567.93 | 2025-03-20 | 66 | 6 | 13 | Actual |
| 7511 | 63776.00 | 2023-05-21 | 14 | 7 | 6 | Actual |
| 32193 | 186.93 | 2025-04-19 | 90 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 32224 | 2.00 | 2025-04-19 | 96 | 5 | 11 | Actual |
| 16826 | 315.00 | 2024-02-18 | 66 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-05-20 | 83 | 1 | 8 | Actual |
| 20131 | 764.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 37641 | 1007057.00 | 2025-09-18 | 6 | 7 | 7 | Actual |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 28830 | 372.04 | 2025-01-18 | 66 | 6 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 6517 | -193.00 | 2023-04-20 | 91 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-18 | 53 | 6 | 3 | Budget |
| 34505 | 8.00 | 2025-06-20 | 96 | 6 | 11 | Actual |
| 14164 | 60.17 | 2023-11-18 | 69 | 6 | 8 | Actual |
| 29206 | 43767.00 | 2025-02-17 | 34 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-04-19 | 80 | 1 | 11 | Actual |
| 19843 | 38.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-20 | 56 | 6 | 3 | Budget |
| 13125 | 9604.00 | 2023-10-19 | 20 | 7 | 6 | Actual |
| 5695 | 132.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-08-19 | 81 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-08-18 | 87 | 5 | 11 | Actual |
| 28892 | 37.99 | 2025-01-18 | 69 | 1 | 12 | Actual |
| 10764 | 40.00 | 2023-08-19 | 68 | 5 | 6 | Budget |
| 29779 | 4731.47 | 2025-02-17 | 61 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 15048 | 52.00 | 2023-12-19 | 69 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-09-18 | 71 | 1 | 8 | Budget |
| 17767 | 39.00 | 2024-03-20 | 69 | 1 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-19 | 57 | 6 | 12 | Actual |
| 30407 | 442.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2023-03-21 | 61 | 6 | 7 | Actual |
| 18788 | 288.00 | 2024-04-19 | 92 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 13548 | 326.00 | 2023-11-18 | 90 | 6 | 3 | Actual |
| 30128 | 11194.58 | 2025-02-17 | 40 | 7 | 12 | Actual |
| 13874 | 84.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-02-18 | 54 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2025-02-17 | 39 | 7 | 12 | Actual |
| 8335 | 280.00 | 2023-06-21 | 66 | 1 | 6 | Budget |
| 32125 | 22.04 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 6829 | 454.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 31933 | 421.00 | 2025-04-19 | 90 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-20 | 56 | 6 | 5 | Actual |
| 14425 | 1.82 | 2023-11-18 | 69 | 2 | 12 | Actual |
| 34605 | 44.38 | 2025-06-20 | 69 | 6 | 12 | Actual |
| 5835 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 11825 | -216.00 | 2023-09-18 | 91 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 5516 | 132.90 | 2023-03-21 | 89 | 2 | 8 | Actual |
| 25509 | 175518.92 | 2024-10-18 | 4 | 7 | 11 | Actual |
| 12480 | 29863.00 | 2023-10-19 | 40 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-04-19 | 94 | 1 | 3 | Actual |
| 39241 | 5464.69 | 2025-10-19 | 20 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2023-03-21 | 24 | 7 | 8 | Actual |
| 26589 | 16743.62 | 2024-11-17 | 19 | 7 | 11 | Actual |
| 10551 | 17102.00 | 2023-08-19 | 33 | 7 | 5 | Actual |
| 10268 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 26821 | 3894.00 | 2024-12-18 | 62 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-19 | 87 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-18 | 99 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-12-18 | 54 | 6 | 12 | Actual |
| 14649 | 577.00 | 2023-12-19 | 92 | 1 | 4 | Actual |
| 5786 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
Generated 2025-12-18 13:04:14.201 UTC