[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32268 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6719 | 173108.85 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 5417 | 17715.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 3614 | 7800.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 11780 | 1432012.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 16377 | 48460.17 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 29594 | 662.00 | 2025-02-19 | 97 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 29026 | 104.76 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 6375 | 154.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 17210 | 327105.66 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 19772 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 26157 | 510.00 | 2024-11-19 | 92 | 6 | 6 | Actual |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 34057 | 199.00 | 2025-06-22 | 90 | 5 | 6 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 758 | 86.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 3009 | 8.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 32892 | 30.00 | 2025-05-22 | 69 | 4 | 6 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 34522 | 10390.31 | 2025-06-22 | 24 | 7 | 11 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 32752 | 98.00 | 2025-05-22 | 69 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 31813 | 4444.00 | 2025-04-21 | 52 | 6 | 6 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 8068 | 550.00 | 2023-06-23 | 76 | 1 | 4 | Budget |
| 33493 | 8004.10 | 2025-05-22 | 28 | 7 | 12 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 36646 | 64.59 | 2025-08-21 | 69 | 1 | 11 | Actual |
| 27701 | 6.00 | 2024-12-20 | 96 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 3745 | 37775.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 32932 | 109.00 | 2025-05-22 | 89 | 5 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-07-21 | 66 | 3 | 6 | Budget |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 8389 | 17.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 8946 | 137.45 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 26632 | 174.17 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 4944 | 15232.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 24029 | 273.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-09-20 | 31 | 7 | 4 | Actual |
| 34838 | 485212.00 | 2025-07-21 | 4 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 37720 | 543.52 | 2025-09-20 | 92 | 2 | 8 | Actual |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 35902 | 41954.67 | 2025-07-21 | 14 | 7 | 13 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 8763 | 68492.00 | 2023-06-23 | 94 | 6 | 7 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 19063 | 342.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 7173 | 91.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 36104 | 13.00 | 2025-08-21 | 96 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 27816 | 283.74 | 2024-12-20 | 90 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-08-21 | 91 | 1 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 5244 | 99.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 16032 | 382.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 17725 | -222.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-08-20 | 20 | 7 | 12 | Actual |
| 16371 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 1385 | 100.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 33240 | 16820.22 | 2025-05-22 | 12 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 22260 | 5.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 32354 | 357138.26 | 2025-04-21 | 6 | 7 | 12 | Actual |
| 6352 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 34398 | 24.16 | 2025-06-22 | 69 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 39350 | 490891.10 | 2025-10-21 | 6 | 7 | 13 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 28817 | 50.76 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 14863 | 2233805.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 22433 | 4.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 34626 | 503.00 | 2025-06-22 | 97 | 6 | 12 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 6381 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-10-21 | 85 | 6 | 12 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 38787 | 11.00 | 2025-10-21 | 96 | 6 | 7 | Actual |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 2756 | -179.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 22566 | 2209.31 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 23422 | 194.38 | 2024-08-20 | 74 | 5 | 11 | Actual |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 36210 | 15113.00 | 2025-08-21 | 20 | 7 | 5 | Actual |
| 16129 | 129.87 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 28875 | 9182.85 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2025-06-22 | 19 | 7 | 4 | Actual |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 33248 | 30.55 | 2025-05-22 | 69 | 2 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 12671 | 18460.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 2561 | 17920.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 35569 | 115.65 | 2025-07-21 | 94 | 3 | 11 | Actual |
| 21800 | 56553.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 21886 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 34656 | 8088.14 | 2025-06-22 | 100 | 7 | 12 | Actual |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 16467 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 13932 | -123.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 24737 | -43.00 | 2024-10-20 | 91 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-07-21 | 73 | 3 | 6 | Actual |
| 25558 | 60.33 | 2024-10-20 | 89 | 1 | 12 | Actual |
| 22497 | 5420.01 | 2024-07-20 | 100 | 7 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 20160 | 22196.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 10603 | 240.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-10-21 | 85 | 2 | 13 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 24618 | 7909.42 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 19685 | 118.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 7029 | 214.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 24741 | 26602.00 | 2024-10-20 | 100 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-21 | 38 | 7 | 13 | Actual |
| 7501 | 6.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 4927 | 465.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 23577 | 6540.24 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 38402 | 400.00 | 2025-10-21 | 92 | 6 | 4 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 38990 | -94.98 | 2025-10-21 | 91 | 2 | 11 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 32402 | 124.06 | 2025-04-21 | 89 | 1 | 13 | Actual |
| 19850 | -188.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 19562 | 3452.95 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 4488 | 1152033.05 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 16661 | 339.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 26415 | 22.04 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 28980 | 7767.93 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 37634 | 542.00 | 2025-09-20 | 92 | 6 | 7 | Actual |
| 5098 | 226.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 34397 | 84.80 | 2025-06-22 | 68 | 3 | 11 | Actual |
| 36398 | 230341.00 | 2025-08-21 | 4 | 7 | 6 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-09-20 | 34 | 7 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 33559 | 4.00 | 2025-05-22 | 96 | 2 | 13 | Actual |
| 16594 | 32357.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 36128 | 148851.00 | 2025-08-21 | 35 | 7 | 4 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 19113 | 84116.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 3928 | 40.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 24605 | 3288.05 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 28298 | 612.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 28030 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 6920 | 56.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-10-20 | 90 | 6 | 6 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 9739 | 7.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 21441 | 163.53 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 36488 | 1560.00 | 2025-08-21 | 97 | 6 | 7 | Actual |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 30333 | 296321.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 30375 | 82.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 32310 | 106.08 | 2025-04-21 | 89 | 1 | 12 | Actual |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 28439 | 11.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 11538 | 29673.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 19045 | 124080.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 31430 | 235.00 | 2025-04-21 | 89 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 26014 | 220.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 36278 | 126.00 | 2025-08-21 | 90 | 2 | 6 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 37752 | 393.51 | 2025-09-20 | 90 | 6 | 8 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 33394 | 19.91 | 2025-05-22 | 69 | 1 | 12 | Actual |
| 11732 | 146033.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 1446 | 89871.00 | 2022-12-21 | 35 | 7 | 4 | Actual |
| 12545 | 62.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 3728 | 468.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-22 | 43 | 7 | 4 | Actual |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 16718 | 35684.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-22 | 100 | 7 | 4 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Budget |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 20577 | 256.08 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 23294 | 76496.45 | 2024-08-20 | 34 | 7 | 8 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 27467 | 52897.52 | 2024-12-20 | 52 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 34588 | -40.73 | 2025-06-22 | 91 | 2 | 12 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 28911 | 6.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
Generated 2025-12-21 01:08:06.289 UTC