[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24202 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 20138 | 129.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 11446 | -277.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 37783 | 122579.12 | 2025-09-20 | 39 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 35596 | 112.46 | 2025-07-21 | 94 | 4 | 11 | Actual |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 37540 | 263.00 | 2025-09-20 | 89 | 6 | 6 | Actual |
| 35128 | 153.00 | 2025-07-21 | 90 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 25617 | 77.36 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 31045 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 11884 | 100.00 | 2023-09-20 | 66 | 5 | 6 | Budget |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 19259 | 123250.35 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 35193 | 12.00 | 2025-07-21 | 69 | 5 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 26415 | 22.04 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 32220 | 60.33 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 8924 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 25521 | 1330.57 | 2024-10-20 | 23 | 7 | 11 | Actual |
| 22437 | 5871.08 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 27831 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 27768 | 6.08 | 2024-12-20 | 69 | 2 | 12 | Actual |
| 18514 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 10823 | 25.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 25785 | 245.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 28492 | 395.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 33614 | 30375.50 | 2025-05-22 | 34 | 7 | 13 | Actual |
| 24340 | 8.21 | 2024-09-19 | 69 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 32528 | 11.00 | 2025-05-22 | 54 | 6 | 3 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 3688 | 22803.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 37368 | 32252.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 30988 | 314.59 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 27724 | 47383.56 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2025-08-21 | 6 | 7 | 12 | Actual |
| 14624 | 28301.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 16590 | 19441.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 18729 | -222.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 16386 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 22476 | 35733.34 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-10-20 | 90 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 23946 | 36.00 | 2024-09-19 | 89 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 4495 | 1432.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 26512 | 151.83 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 8456 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 21591 | 2475.27 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 19871 | 15282.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 33266 | 91.19 | 2025-05-22 | 94 | 2 | 11 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 13253 | 550.00 | 2023-10-21 | 97 | 6 | 7 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-08-20 | 66 | 4 | 11 | Actual |
| 34189 | 1193775.00 | 2025-06-22 | 4 | 7 | 7 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 10769 | 110.00 | 2023-08-21 | 73 | 5 | 6 | Budget |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 2345 | 21.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 13634 | 205.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 24078 | 4466.00 | 2024-09-19 | 23 | 7 | 6 | Actual |
| 19851 | 313.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 28039 | 71979.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 26524 | 2.89 | 2024-11-19 | 69 | 5 | 11 | Actual |
| 31243 | 10199.89 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-07-21 | 54 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 14481 | 279.49 | 2023-11-20 | 8 | 7 | 12 | Actual |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 38794 | 21683.00 | 2025-10-21 | 8 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-09-20 | 87 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 31104 | 274.17 | 2025-03-22 | 92 | 6 | 11 | Actual |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 5548 | 25.32 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 3663 | 271.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-10-21 | 69 | 1 | 3 | Actual |
| 33486 | 5255.11 | 2025-05-22 | 18 | 7 | 12 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 22433 | 4.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-21 | 60 | 6 | 8 | Actual |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 14895 | 103.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 10794 | 144.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-19 | 13 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 9844 | 26.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 38203 | 13806.77 | 2025-09-20 | 19 | 7 | 13 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 37037 | 132.83 | 2025-08-21 | 89 | 6 | 13 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 5745 | 34311.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-19 | 99 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 30739 | 143177.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-09-20 | 78 | 5 | 6 | Actual |
| 14149 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 21804 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 11259 | 421.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 11417 | 88.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 28353 | 761.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 23181 | 1482864.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 37810 | 219.91 | 2025-09-20 | 90 | 1 | 11 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 35830 | 106.52 | 2025-07-21 | 90 | 1 | 13 | Actual |
| 12323 | 33121.40 | 2023-09-20 | 19 | 7 | 8 | Actual |
| 20065 | 10817.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 16811 | 26763.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 9628 | 380.00 | 2023-07-21 | 87 | 4 | 6 | Budget |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 33529 | 181.96 | 2025-05-22 | 90 | 1 | 13 | Actual |
| 35200 | 237.00 | 2025-07-21 | 80 | 5 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 20582 | 23750.14 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 23162 | 12485.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 37557 | 18324.00 | 2025-09-20 | 20 | 7 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-12-21 | 96 | 2 | 8 | Actual |
| 32799 | 68767.00 | 2025-05-22 | 39 | 7 | 5 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 22553 | 226.30 | 2024-07-20 | 90 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 34535 | 693670.48 | 2025-06-22 | 46 | 7 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 21673 | 10.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 30125 | 37986.57 | 2025-02-19 | 37 | 7 | 12 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 123 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 27952 | 3680.27 | 2024-12-20 | 22 | 7 | 13 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 11728 | -199.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 29930 | 260.34 | 2025-02-19 | 74 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 31784 | -220.00 | 2025-04-21 | 91 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-10-21 | 23 | 7 | 5 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 5987 | 249.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 26935 | 228.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-20 | 7 | 7 | 8 | Actual |
| 532 | 40.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 32523 | 50.00 | 2025-05-22 | 94 | 1 | 3 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 35167 | 20.00 | 2025-07-21 | 69 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-20 | 19 | 7 | 12 | Actual |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 4144 | 68230.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 32281 | 55725.20 | 2025-04-21 | 35 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2025-10-21 | 31 | 7 | 12 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 7874 | 100.00 | 2023-06-23 | 68 | 1 | 3 | Budget |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 32780 | 97119.00 | 2025-05-22 | 13 | 7 | 5 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 34489 | 325.23 | 2025-06-22 | 74 | 6 | 11 | Actual |
| 17275 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 14090 | 28332.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
Generated 2025-12-20 21:45:25.259 UTC