[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11191 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27934 | 317.05 | 2024-12-15 | 90 | 6 | 13 | Actual |
| 14379 | 52596.42 | 2023-11-15 | 31 | 7 | 11 | Actual |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 14740 | -269.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-09-15 | 74 | 6 | 7 | Budget |
| 5215 | 200.00 | 2023-03-18 | 66 | 6 | 6 | Budget |
| 23895 | -223978.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 22120 | 64.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 34451 | 37.99 | 2025-06-17 | 68 | 5 | 11 | Actual |
| 9511 | 94.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 36801 | 103.95 | 2025-08-16 | 89 | 6 | 11 | Actual |
| 11229 | 200.00 | 2023-09-15 | 68 | 1 | 3 | Budget |
| 30099 | 18761.75 | 2025-02-14 | 94 | 6 | 12 | Actual |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 32718 | 87.00 | 2025-05-17 | 69 | 1 | 5 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 7601 | 524.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 13851 | 88.00 | 2023-11-15 | 90 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 18746 | 60377.00 | 2024-04-16 | 21 | 7 | 4 | Actual |
| 14632 | 41.00 | 2023-12-16 | 69 | 1 | 4 | Actual |
| 31486 | 338.00 | 2025-04-16 | 87 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 22603 | 984.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-16 | 21 | 7 | 11 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 13967 | 9.00 | 2023-11-15 | 96 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 17258 | 5.00 | 2024-02-15 | 96 | 1 | 11 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 3942 | 100.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 11944 | 159.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 21759 | 27689.00 | 2024-07-15 | 12 | 2 | 4 | Actual |
| 15939 | 118.00 | 2024-01-16 | 73 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-12-15 | 81 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 29972 | 102.89 | 2025-02-14 | 84 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 112 | 76978.00 | 2022-11-15 | 4 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 13907 | 281.00 | 2023-11-15 | 92 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 34724 | 646.88 | 2025-06-17 | 72 | 6 | 13 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 766 | 3350.00 | 2022-11-15 | 94 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-17 | 46 | 7 | 5 | Actual |
| 23313 | 241.19 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 16054 | 44290.00 | 2024-01-16 | 7 | 7 | 7 | Actual |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-08-16 | 74 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-16 | 61 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 20788 | -230.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 19693 | 81.00 | 2024-05-17 | 89 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-05-17 | 73 | 2 | 13 | Actual |
| 777 | 19991.00 | 2022-11-15 | 14 | 7 | 6 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-07-16 | 81 | 1 | 7 | Budget |
| 7667 | 23604.00 | 2023-05-18 | 38 | 7 | 7 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-09-15 | 76 | 5 | 11 | Actual |
| 34623 | 347.57 | 2025-06-17 | 92 | 6 | 12 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 1898 | 483229.00 | 2022-12-16 | 4 | 7 | 6 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2024-04-16 | 15 | 7 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 11369 | 7.00 | 2023-09-15 | 69 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 22347 | 216.72 | 2024-07-15 | 90 | 1 | 11 | Actual |
| 32838 | 13.00 | 2025-05-17 | 69 | 2 | 6 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 20054 | 196006.00 | 2024-05-17 | 4 | 7 | 6 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 22978 | 94.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 30671 | 106.00 | 2025-03-17 | 74 | 5 | 6 | Actual |
| 35664 | 8038.14 | 2025-07-16 | 8 | 7 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 25650 | -78029.69 | 2024-10-15 | 43 | 7 | 12 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 15775 | 17472.00 | 2024-01-16 | 24 | 7 | 5 | Actual |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 31134 | 11559.49 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 27815 | 184.81 | 2024-12-15 | 89 | 6 | 12 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 25582 | 6.08 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 17397 | 212.47 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 38806 | 230568.00 | 2025-10-16 | 29 | 7 | 7 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 26000 | 17.00 | 2024-11-14 | 69 | 1 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-16 | 35 | 7 | 6 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-07-16 | 81 | 6 | 6 | Budget |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 19599 | 288.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 30315 | 18280.00 | 2025-03-17 | 7 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 28550 | 29898.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 3245 | 34.42 | 2023-01-16 | 69 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2024-07-15 | 46 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-16 | 61 | 6 | 4 | Budget |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 35755 | 247.57 | 2025-07-16 | 68 | 6 | 12 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 8419 | 145.00 | 2023-06-18 | 92 | 2 | 6 | Actual |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 26270 | 34497.00 | 2024-11-14 | 24 | 7 | 7 | Actual |
| 36479 | 249.00 | 2025-08-16 | 84 | 6 | 7 | Actual |
| 18768 | 411.00 | 2024-04-16 | 66 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-08-16 | 68 | 3 | 6 | Budget |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2023-11-15 | 24 | 7 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 15677 | 45468.00 | 2024-01-16 | 19 | 7 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 24193 | 108.66 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 8013 | 8.00 | 2023-06-18 | 69 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 27958 | 10334.78 | 2024-12-15 | 32 | 7 | 13 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 9064 | 791.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 13752 | 326.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 2829 | 170.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-05-17 | 38 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-03-18 | 35 | 7 | 5 | Actual |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 1663 | 100.00 | 2022-12-16 | 74 | 2 | 6 | Budget |
| 5194 | 177.00 | 2023-03-18 | 92 | 5 | 6 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-09-15 | 87 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 29055 | -239.09 | 2025-01-15 | 91 | 2 | 13 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 34114 | 34909.00 | 2025-06-17 | 33 | 7 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 38428 | 234012.00 | 2025-10-16 | 35 | 7 | 4 | Actual |
| 4511 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 30228 | 13806.77 | 2025-02-14 | 19 | 7 | 13 | Actual |
| 8074 | 1197.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 11180 | 198.05 | 2023-08-16 | 90 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 7046 | 34976.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 14010 | 520.00 | 2023-11-15 | 73 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 5972 | 480.00 | 2023-04-17 | 81 | 1 | 5 | Budget |
| 38605 | 349.00 | 2025-10-16 | 89 | 3 | 6 | Actual |
| 30106 | 11691.40 | 2025-02-14 | 7 | 7 | 12 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 16326 | 13.53 | 2024-01-16 | 83 | 5 | 11 | Actual |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 30390 | 490.00 | 2025-03-17 | 90 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 24660 | 491.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
| 36663 | 456.09 | 2025-08-16 | 92 | 1 | 11 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 14800 | 22857.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 13556 | 783049.00 | 2023-11-15 | 4 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 28894 | 249.70 | 2025-01-15 | 73 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-10-15 | 66 | 1 | 11 | Actual |
| 24440 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 15364 | 27000.00 | 2023-12-16 | 99 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-15 | 34 | 7 | 5 | Actual |
| 32391 | 422.31 | 2025-04-16 | 74 | 1 | 13 | Actual |
| 37501 | 202.00 | 2025-09-15 | 81 | 5 | 6 | Actual |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 19130 | 4466.00 | 2024-04-16 | 23 | 7 | 7 | Actual |
| 38370 | 170400.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 1351 | 200.00 | 2022-12-16 | 84 | 1 | 4 | Budget |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-06-18 | 76 | 1 | 4 | Budget |
| 21672 | 7156.00 | 2024-07-15 | 94 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-17 | 65 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 24647 | 151.00 | 2024-10-15 | 94 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 23433 | 25.23 | 2024-08-15 | 89 | 5 | 11 | Actual |
| 2026 | 630.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 10070 | 610295.79 | 2023-07-16 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-15 | 101 | 6 | 11 | Actual |
| 35922 | 987605.97 | 2025-07-16 | 43 | 7 | 13 | Actual |
| 373 | -176.00 | 2022-11-15 | 91 | 1 | 5 | Actual |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-08-16 | 73 | 7 | 3 | Actual |
| 7098 | 43.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 7532 | 281632.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 15531 | 891.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Actual |
| 18469 | 2.89 | 2024-03-17 | 69 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 30807 | 234.00 | 2025-03-17 | 89 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 10722 | 220.00 | 2023-08-16 | 73 | 4 | 6 | Budget |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-17 | 76 | 6 | 11 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-16 | 63 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 4741 | 10200.00 | 2023-03-18 | 63 | 6 | 4 | Budget |
| 36763 | 117.78 | 2025-08-16 | 81 | 5 | 11 | Actual |
| 25704 | -384.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 32337 | 738.01 | 2025-04-16 | 80 | 6 | 12 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 28294 | 520.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-14 | 28 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-05-17 | 85 | 6 | 3 | Actual |
| 32990 | 39229.00 | 2025-05-17 | 32 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-11-15 | 34 | 7 | 6 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 26159 | 816.00 | 2024-11-14 | 97 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 12000 | 16000.00 | 2023-09-15 | 28 | 7 | 6 | Actual |
| 20585 | 228.42 | 2024-05-17 | 8 | 7 | 12 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 35097 | 84.00 | 2025-07-16 | 84 | 1 | 6 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 7520 | 14934.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
| 2827 | 300.00 | 2023-01-16 | 73 | 3 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 38468 | 6743.00 | 2025-10-16 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
| 16477 | 8.21 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-15 | 81 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-12-16 | 91 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 12763 | 370.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-16 | 94 | 6 | 5 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 26784 | 211.78 | 2024-11-14 | 90 | 6 | 13 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 28799 | 22.04 | 2025-01-15 | 68 | 5 | 11 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 16377 | 48460.17 | 2024-01-16 | 13 | 7 | 11 | Actual |
| 25228 | 751.10 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 23762 | 456.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 22244 | 602.61 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 33293 | 97.57 | 2025-05-17 | 94 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 31554 | 39746.00 | 2025-04-16 | 94 | 6 | 4 | Actual |
| 9087 | 294.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-03-17 | 81 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
Generated 2025-12-15 10:40:07.380 UTC