[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10416 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 15479 | 24145.89 | 2023-12-16 | 39 | 7 | 12 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 19043 | 21818.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-10-16 | 29 | 7 | 5 | Actual |
| 4126 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 933 | 26049.00 | 2022-11-15 | 35 | 7 | 7 | Actual |
| 10578 | 223.00 | 2023-08-16 | 73 | 1 | 6 | Actual |
| 3508 | 12864.00 | 2023-02-15 | 46 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-11-14 | 81 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 15388 | 9140.29 | 2023-12-16 | 38 | 7 | 11 | Actual |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 8260 | 46.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 23486 | 3223.16 | 2024-08-15 | 22 | 7 | 11 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 10357 | 35.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-06-18 | 68 | 6 | 6 | Budget |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 7891 | 380.00 | 2023-06-18 | 81 | 1 | 3 | Budget |
| 3273 | 154.11 | 2023-01-16 | 90 | 2 | 8 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 20448 | 286.93 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 2078 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 37041 | 4.00 | 2025-08-16 | 96 | 6 | 13 | Actual |
| 18885 | 1093.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 16307 | 40.12 | 2024-01-16 | 94 | 4 | 11 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 20637 | 123747.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 28863 | 140277.84 | 2025-01-15 | 15 | 7 | 11 | Actual |
| 15006 | 18027.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 5162 | 50.00 | 2023-03-18 | 68 | 5 | 6 | Budget |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 28669 | 33600.19 | 2025-01-15 | 24 | 7 | 8 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 35753 | 650.77 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 18630 | 30739.00 | 2024-04-16 | 24 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 39256 | 12776.53 | 2025-10-16 | 40 | 7 | 12 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 8467 | -221.00 | 2023-06-18 | 91 | 3 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 632 | 220.00 | 2022-11-15 | 73 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 26068 | 354.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 3662 | -162.00 | 2023-02-15 | 91 | 6 | 4 | Actual |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 26679 | 27575.74 | 2024-11-14 | 15 | 7 | 12 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 21159 | 509.00 | 2024-06-17 | 81 | 6 | 7 | Actual |
| 39253 | 54428.37 | 2025-10-16 | 37 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 2283 | 383.00 | 2023-01-16 | 81 | 1 | 3 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-02-14 | 68 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 1259 | 11302.00 | 2022-12-16 | 34 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 13077 | 25.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 38039 | -22.64 | 2025-09-15 | 91 | 2 | 12 | Actual |
| 37068 | 52568.90 | 2025-08-16 | 39 | 7 | 13 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-17 | 8 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-17 | 76 | 3 | 11 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 31173 | 19.91 | 2025-03-17 | 69 | 2 | 12 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-10-16 | 96 | 6 | 8 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 25149 | 434.00 | 2024-10-15 | 94 | 1 | 7 | Actual |
| 5748 | 126961.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2024-05-17 | 38 | 7 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
| 30271 | -596.00 | 2025-03-17 | 91 | 1 | 3 | Actual |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 21775 | 257.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 30104 | 338693.24 | 2025-02-14 | 4 | 7 | 12 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 28699 | 510.34 | 2025-01-15 | 81 | 1 | 11 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 13577 | 188135.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 19456 | 6779.61 | 2024-04-16 | 33 | 7 | 11 | Actual |
| 32243 | 484.81 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 27699 | 285.87 | 2024-12-15 | 92 | 6 | 11 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 8618 | 150.00 | 2023-06-18 | 89 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-03-18 | 73 | 5 | 6 | Budget |
| 16220 | 335.87 | 2024-01-16 | 87 | 1 | 11 | Actual |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 5143 | 293.00 | 2023-03-18 | 87 | 4 | 6 | Actual |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 19126 | 39785.00 | 2024-04-16 | 19 | 7 | 7 | Actual |
| 25426 | 10.33 | 2024-10-15 | 69 | 4 | 11 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-10-16 | 80 | 2 | 6 | Budget |
| 2730 | 220.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 10581 | 100.00 | 2023-08-16 | 74 | 1 | 6 | Budget |
| 32775 | 194213.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 29549 | 266.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 25985 | 38602.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 16912 | 126.00 | 2024-02-15 | 73 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 15143 | 402.60 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 14589 | 47202.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 4745 | 380.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
| 1484 | 643.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 31188 | 56.08 | 2025-03-17 | 90 | 2 | 12 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 30374 | 304.00 | 2025-03-17 | 68 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 24984 | 1488.00 | 2024-10-15 | 62 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-10-16 | 66 | 1 | 6 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 25000 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 16310 | 348.64 | 2024-01-16 | 61 | 5 | 11 | Actual |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 772 | 147741.00 | 2022-11-15 | 4 | 7 | 6 | Actual |
| 24393 | 43.31 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 37810 | 219.91 | 2025-09-15 | 90 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-03-18 | 76 | 7 | 3 | Budget |
| 27542 | 347.57 | 2024-12-15 | 74 | 1 | 11 | Actual |
| 9875 | -145.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 14495 | 9227.53 | 2023-11-15 | 32 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2024-04-16 | 38 | 7 | 7 | Actual |
| 7388 | 410.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 3697 | 19157.00 | 2023-02-15 | 100 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 8302 | 8764.00 | 2023-06-18 | 8 | 7 | 5 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 10134 | 105.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 513 | 273.00 | 2022-11-15 | 90 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 25645 | 33965.22 | 2024-10-15 | 35 | 7 | 12 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 25328 | 89625.48 | 2024-10-15 | 34 | 7 | 8 | Actual |
| 9463 | 300.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 23637 | 439.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 33061 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 33935 | 37.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-11-14 | 28 | 7 | 11 | Actual |
| 20528 | 6.08 | 2024-05-17 | 68 | 2 | 12 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 30585 | 99.00 | 2025-03-17 | 66 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 12870 | 105.00 | 2023-10-16 | 66 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 9046 | 1900.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 17269 | 56.08 | 2024-02-15 | 73 | 2 | 11 | Actual |
| 1974 | 11730.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 16999 | 39785.00 | 2024-02-15 | 19 | 7 | 6 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 17403 | 27000.00 | 2024-02-15 | 99 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-15 | 87 | 6 | 5 | Actual |
| 33481 | 9167.95 | 2025-05-17 | 7 | 7 | 12 | Actual |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 24801 | 5027.00 | 2024-10-15 | 94 | 6 | 4 | Actual |
| 14296 | -106.69 | 2023-11-15 | 91 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 33590 | 413.54 | 2025-05-17 | 92 | 6 | 13 | Actual |
| 3279 | 10100.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 25886 | 34909.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 32282 | 56624.15 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 26696 | 28688.53 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 19845 | 117.00 | 2024-05-17 | 84 | 6 | 5 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 36390 | 233.00 | 2025-08-16 | 89 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 12661 | 23382.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
| 1821 | 38.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 7501 | 6.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 32257 | 6.00 | 2025-04-16 | 96 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-12-15 | 91 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-10-16 | 66 | 6 | 13 | Actual |
| 16988 | 550.00 | 2024-02-15 | 97 | 6 | 6 | Actual |
| 6101 | 220.00 | 2023-04-17 | 73 | 1 | 6 | Budget |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 19123 | 111289.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 5301 | 200.00 | 2023-03-18 | 68 | 1 | 7 | Budget |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 15913 | 16.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 32987 | 29076.00 | 2025-05-17 | 28 | 7 | 6 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 16618 | 323.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 28171 | 39512.00 | 2025-01-15 | 33 | 7 | 4 | Actual |
| 37962 | 14618.05 | 2025-09-15 | 7 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 21698 | 122922.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-07-16 | 66 | 2 | 8 | Actual |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 15978 | 31149.00 | 2024-01-16 | 34 | 7 | 6 | Actual |
| 9292 | 3849.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 19048 | 110117.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 2333 | 115.00 | 2023-01-16 | 74 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 35642 | 927.37 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 28744 | 166.72 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-16 | 38 | 7 | 4 | Actual |
| 30335 | 57661.00 | 2025-03-17 | 38 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 25978 | 195576.00 | 2024-11-14 | 29 | 7 | 5 | Actual |
| 35201 | 147.00 | 2025-07-16 | 81 | 5 | 6 | Actual |
| 34463 | 28.42 | 2025-06-17 | 84 | 5 | 11 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-10-16 | 66 | 6 | 7 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 10334 | 8100.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 19742 | 452.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 17256 | 253.96 | 2024-02-15 | 92 | 1 | 11 | Actual |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 26690 | 12045.66 | 2024-11-14 | 32 | 7 | 12 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 21106 | 2634545.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 21124 | 585.00 | 2024-06-17 | 81 | 1 | 7 | Actual |
| 35055 | 76321.00 | 2025-07-16 | 13 | 7 | 5 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 39224 | 283.74 | 2025-10-16 | 90 | 6 | 12 | Actual |
| 21331 | 97.57 | 2024-06-17 | 73 | 1 | 11 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 33796 | 204.00 | 2025-06-17 | 84 | 6 | 4 | Actual |
| 9758 | 15391.00 | 2023-07-16 | 28 | 7 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 27826 | 10954.15 | 2024-12-15 | 7 | 7 | 12 | Actual |
| 19110 | 351.00 | 2024-04-16 | 90 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-16 | 43 | 7 | 7 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 30327 | 39969.00 | 2025-03-17 | 28 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2023-04-17 | 38 | 7 | 5 | Actual |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 14715 | 281375.00 | 2023-12-16 | 46 | 7 | 4 | Actual |
| 33773 | 31.00 | 2025-06-17 | 54 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2025-05-17 | 43 | 7 | 6 | Actual |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 4279 | 18866.00 | 2023-02-15 | 7 | 7 | 7 | Actual |
Generated 2025-12-15 18:50:51.534 UTC