[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13493 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-01-16 | 90 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2022-12-17 | 46 | 7 | 7 | Actual |
| 1804 | 83.00 | 2022-12-17 | 73 | 5 | 6 | Actual |
| 11668 | 7132.00 | 2023-09-16 | 22 | 7 | 5 | Actual |
| 3892 | 100.00 | 2023-02-16 | 66 | 2 | 6 | Budget |
| 12784 | 320500.00 | 2023-10-17 | 101 | 6 | 5 | Budget |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 8388 | 60.00 | 2023-06-19 | 68 | 2 | 6 | Budget |
| 29518 | 151.00 | 2025-02-15 | 73 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-09-16 | 81 | 1 | 3 | Budget |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 33742 | 37226.00 | 2025-06-18 | 100 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 27318 | 25510.00 | 2024-12-16 | 100 | 7 | 6 | Actual |
| 17370 | 980.56 | 2024-02-16 | 54 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 24924 | -277997.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 14777 | 45759.00 | 2023-12-17 | 94 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 531 | 55.00 | 2022-11-16 | 68 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-17 | 61 | 5 | 6 | Budget |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 8594 | 220.00 | 2023-06-19 | 73 | 6 | 6 | Budget |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-12-17 | 74 | 3 | 6 | Actual |
| 22971 | -245.00 | 2024-08-16 | 91 | 3 | 6 | Actual |
| 20523 | 110.34 | 2024-05-18 | 61 | 2 | 12 | Actual |
| 27200 | -421.00 | 2024-12-16 | 91 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-04-17 | 71 | 1 | 6 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 28013 | 478.00 | 2025-01-16 | 73 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2025-06-18 | 56 | 6 | 6 | Actual |
| 5624 | 280.00 | 2023-04-18 | 66 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 10877 | 132096.00 | 2023-08-17 | 29 | 7 | 6 | Actual |
| 21511 | 60805.08 | 2024-06-18 | 31 | 7 | 11 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 18974 | 106.00 | 2024-04-17 | 74 | 5 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 9168 | 23076.00 | 2023-07-17 | 100 | 7 | 3 | Actual |
| 29323 | 65895.00 | 2025-02-15 | 31 | 7 | 4 | Actual |
| 15773 | 9272.00 | 2024-01-17 | 22 | 7 | 5 | Actual |
| 28515 | 443.00 | 2025-01-16 | 73 | 6 | 7 | Actual |
| 21637 | 537.00 | 2024-07-16 | 92 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-16 | 61 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-17 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-17 | 53 | 6 | 3 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 6220 | 585.00 | 2023-04-18 | 87 | 3 | 6 | Actual |
| 4216 | 1200.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 24915 | 45844.00 | 2024-10-16 | 31 | 7 | 5 | Actual |
| 15382 | 61362.54 | 2023-12-17 | 31 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2025-09-16 | 20 | 7 | 4 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 17598 | 686.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 6978 | 9687.00 | 2023-05-19 | 53 | 6 | 4 | Actual |
| 17320 | 39.06 | 2024-02-16 | 68 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 29745 | 269631.86 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 8082 | 218.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-08-17 | 78 | 6 | 5 | Budget |
| 1921 | 94386.00 | 2022-12-17 | 39 | 7 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-16 | 57 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 12316 | 900036.03 | 2023-09-16 | 6 | 7 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 29892 | 2.00 | 2025-02-15 | 96 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-17 | 61 | 4 | 11 | Actual |
| 6540 | 124092.00 | 2023-04-18 | 29 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2024-05-18 | 22 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 24543 | 43.31 | 2024-09-15 | 74 | 2 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-19 | 61 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-10-16 | 89 | 6 | 3 | Actual |
| 38794 | 21683.00 | 2025-10-17 | 8 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-08-17 | 66 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-17 | 61 | 1 | 11 | Actual |
| 29692 | 37971.00 | 2025-02-15 | 7 | 7 | 7 | Actual |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 17286 | 2.00 | 2024-02-16 | 96 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 13639 | 13.00 | 2023-11-16 | 96 | 1 | 4 | Actual |
| 25075 | 225.00 | 2024-10-16 | 72 | 6 | 6 | Actual |
| 28850 | -125.83 | 2025-01-16 | 91 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-06-19 | 76 | 2 | 6 | Budget |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-17 | 6 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-12-17 | 81 | 5 | 6 | Budget |
| 12775 | 105.00 | 2023-10-17 | 89 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 33809 | 676415.00 | 2025-06-18 | 6 | 7 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 13077 | 25.00 | 2023-10-17 | 69 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 31830 | 141.00 | 2025-04-17 | 74 | 6 | 6 | Actual |
| 28146 | -242.00 | 2025-01-16 | 91 | 6 | 4 | Actual |
| 7261 | 205.00 | 2023-05-19 | 66 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 5483 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 4023 | 280.00 | 2023-02-16 | 92 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2025-06-18 | 61 | 2 | 13 | Actual |
| 25160 | 18200.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 23569 | 494.39 | 2024-08-16 | 14 | 7 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 37774 | 32654.72 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 19699 | 29716.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 33513 | 95.99 | 2025-05-18 | 68 | 1 | 13 | Actual |
| 31312 | 13090.97 | 2025-03-18 | 53 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 18732 | 9.00 | 2024-04-17 | 96 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 35693 | 236.93 | 2025-07-17 | 66 | 1 | 12 | Actual |
| 11823 | 176.00 | 2023-09-16 | 89 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-18 | 62 | 6 | 11 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 17886 | 30.00 | 2024-03-18 | 68 | 2 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-17 | 56 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 20202 | 152229.68 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 15979 | 171222.00 | 2024-01-17 | 35 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-15 | 18 | 7 | 11 | Actual |
| 4140 | 10588.00 | 2023-02-16 | 7 | 7 | 6 | Actual |
| 31397 | -570.00 | 2025-04-17 | 91 | 1 | 3 | Actual |
| 31167 | 813.54 | 2025-03-18 | 61 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-09-16 | 68 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 15564 | 257718.00 | 2024-01-17 | 29 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-18 | 100 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-16 | 68 | 1 | 3 | Budget |
| 34005 | 479.00 | 2025-06-18 | 90 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 18786 | 216.00 | 2024-04-17 | 90 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 2544 | 77.00 | 2023-01-17 | 97 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2023-01-17 | 101 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 24356 | -52.43 | 2024-09-15 | 91 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 20487 | 24033.12 | 2024-05-18 | 35 | 7 | 11 | Actual |
| 10853 | 239.00 | 2023-08-17 | 90 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
| 34283 | 191.99 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 9361 | 15000.00 | 2023-07-17 | 57 | 6 | 5 | Budget |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 35210 | 230.00 | 2025-07-17 | 92 | 5 | 6 | Actual |
| 3072 | 689.00 | 2023-01-17 | 81 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 38417 | 17780.00 | 2025-10-17 | 20 | 7 | 4 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 1392 | 312.00 | 2022-12-17 | 73 | 6 | 4 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 37057 | 1534.61 | 2025-08-17 | 23 | 7 | 13 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 37402 | -309.00 | 2025-09-16 | 91 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 23075 | 24914.00 | 2024-08-16 | 24 | 7 | 6 | Actual |
| 35906 | 4071.50 | 2025-07-17 | 20 | 7 | 13 | Actual |
| 14400 | 16.72 | 2023-11-16 | 73 | 1 | 12 | Actual |
| 5882 | 202.00 | 2023-04-18 | 74 | 6 | 4 | Actual |
| 401 | 189.00 | 2022-11-16 | 68 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-17 | 57 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-07-17 | 69 | 1 | 3 | Actual |
| 19273 | 16.72 | 2024-04-17 | 69 | 1 | 11 | Actual |
| 18326 | 182.68 | 2024-03-18 | 74 | 3 | 11 | Actual |
| 18800 | 9488.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-06-19 | 66 | 4 | 6 | Actual |
| 1204 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-18 | 6 | 7 | 7 | Actual |
| 15241 | 132.68 | 2023-12-17 | 89 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 31708 | 802.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
| 15682 | 24073.00 | 2024-01-17 | 24 | 7 | 4 | Actual |
| 32390 | 171.43 | 2025-04-17 | 73 | 1 | 13 | Actual |
| 4981 | 239.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 21905 | 25028.00 | 2024-07-16 | 32 | 7 | 5 | Actual |
| 1310 | -42.00 | 2022-12-17 | 91 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-12-17 | 94 | 1 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-18 | 7 | 7 | 4 | Actual |
| 5026 | 118.00 | 2023-03-19 | 74 | 2 | 6 | Actual |
| 25666 | -8609.40 | 2024-11-14 | 92 | 7 | 7 | Actual |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 23566 | 161.40 | 2024-08-16 | 7 | 7 | 12 | Actual |
| 927 | 14934.00 | 2022-11-16 | 28 | 7 | 7 | Actual |
| 28919 | 24.16 | 2025-01-16 | 68 | 2 | 12 | Actual |
| 20603 | 21424.56 | 2024-05-18 | 37 | 7 | 12 | Actual |
| 15257 | 23.10 | 2023-12-17 | 73 | 2 | 11 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-08-16 | 84 | 1 | 7 | Actual |
| 33951 | -360.00 | 2025-06-18 | 91 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 26834 | 975.00 | 2024-12-16 | 81 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 9417 | 443369.00 | 2023-07-17 | 4 | 7 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 8346 | 118.00 | 2023-06-19 | 74 | 1 | 6 | Actual |
| 34979 | 162527.00 | 2025-07-17 | 37 | 7 | 4 | Actual |
| 30776 | 348.00 | 2025-03-18 | 94 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-10-17 | 84 | 6 | 11 | Actual |
| 3480 | 129439.00 | 2023-02-16 | 101 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-15 | 34 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 14686 | 1324.00 | 2023-12-17 | 97 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 3162 | 9604.00 | 2023-01-17 | 18 | 7 | 7 | Actual |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 34414 | -130.09 | 2025-06-18 | 91 | 3 | 11 | Actual |
| 37312 | 15.00 | 2025-09-16 | 96 | 1 | 5 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-09-16 | 90 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-16 | 61 | 3 | 6 | Actual |
| 7881 | 130.00 | 2023-06-19 | 74 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-10-16 | 97 | 6 | 3 | Actual |
| 26069 | 382.00 | 2024-11-15 | 89 | 3 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-16 | 56 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-12-17 | 68 | 6 | 3 | Actual |
| 30421 | 273.00 | 2025-03-18 | 84 | 6 | 4 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 16618 | 323.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-12-17 | 19 | 7 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 39293 | 238.10 | 2025-10-17 | 68 | 2 | 13 | Actual |
| 7780 | 1655.66 | 2023-05-19 | 61 | 6 | 8 | Actual |
| 14774 | 204.00 | 2023-12-17 | 90 | 6 | 5 | Actual |
| 28561 | 1645216.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 6873 | 49331.00 | 2023-05-19 | 37 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2024-04-17 | 20 | 7 | 11 | Actual |
| 32646 | 13828.00 | 2025-05-18 | 52 | 6 | 4 | Actual |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 22703 | -90.00 | 2024-08-16 | 91 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2025-02-15 | 40 | 7 | 11 | Actual |
| 22458 | 77.36 | 2024-07-16 | 84 | 6 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-15 | 33 | 7 | 11 | Actual |
| 33892 | 397.00 | 2025-06-18 | 90 | 6 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-11-15 | 19 | 7 | 7 | Actual |
| 22687 | 22.00 | 2024-08-16 | 69 | 7 | 3 | Actual |
| 29980 | 6.00 | 2025-02-15 | 96 | 6 | 11 | Actual |
| 30433 | 573514.00 | 2025-03-18 | 4 | 7 | 4 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 7155 | 445.00 | 2023-05-19 | 81 | 6 | 5 | Actual |
| 15985 | 72491.00 | 2024-01-17 | 46 | 7 | 6 | Actual |
| 11974 | 410.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 31069 | -127.96 | 2025-03-18 | 91 | 4 | 11 | Actual |
| 21499 | 28102.35 | 2024-06-18 | 13 | 7 | 11 | Actual |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 5527 | 1500.00 | 2023-03-19 | 54 | 6 | 8 | Budget |
| 2961 | 1500.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 11981 | 7.00 | 2023-09-16 | 96 | 6 | 6 | Actual |
| 15688 | 31303.00 | 2024-01-17 | 34 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2025-02-15 | 31 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 19115 | 1701.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 20895 | 34101.00 | 2024-06-18 | 19 | 7 | 5 | Actual |
| 31640 | 231.00 | 2025-04-17 | 84 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 21093 | 4422.00 | 2024-06-18 | 23 | 7 | 6 | Actual |
| 543 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 7961 | 380.00 | 2023-06-19 | 87 | 6 | 3 | Budget |
| 36805 | 5102.98 | 2025-08-17 | 94 | 6 | 11 | Actual |
| 33188 | 25704.59 | 2025-05-18 | 8 | 7 | 8 | Actual |
| 8387 | 60.00 | 2023-06-19 | 68 | 2 | 6 | Actual |
| 24771 | 80.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 32525 | 59367.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 25464 | 23.10 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 4000 | 200.00 | 2023-02-16 | 76 | 4 | 6 | Budget |
| 9776 | 3424.00 | 2023-07-17 | 62 | 1 | 7 | Actual |
| 32741 | 1.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 17388 | 93.31 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 10998 | 64000.00 | 2023-08-17 | 99 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-04-17 | 76 | 2 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-17 | 8 | 7 | 4 | Actual |
| 4911 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 5675 | 1300.00 | 2023-04-18 | 61 | 6 | 3 | Budget |
| 25798 | -92.00 | 2024-11-15 | 91 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 18542 | 7590.26 | 2024-03-18 | 33 | 7 | 12 | Actual |
| 32599 | 146.00 | 2025-05-18 | 73 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-10-16 | 74 | 5 | 6 | Actual |
| 30502 | 72.00 | 2025-03-18 | 69 | 6 | 5 | Actual |
| 3408 | 540.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 9741 | 47500.00 | 2023-07-17 | 99 | 6 | 6 | Actual |
| 19343 | 51.82 | 2024-04-17 | 90 | 3 | 11 | Actual |
| 32012 | 717.76 | 2025-04-17 | 81 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-12-17 | 84 | 3 | 6 | Budget |
| 4549 | 1300.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
| 3579 | 539.00 | 2023-02-16 | 76 | 1 | 4 | Actual |
| 26841 | 600.00 | 2024-12-16 | 90 | 1 | 3 | Actual |
| 31863 | 26058.00 | 2025-04-17 | 28 | 7 | 6 | Actual |
| 22560 | 632.69 | 2024-07-16 | 4 | 7 | 12 | Actual |
| 34446 | 775.24 | 2025-06-18 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-16 | 61 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 29075 | 452.14 | 2025-01-16 | 74 | 6 | 13 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-16 | 71 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-12-16 | 81 | 1 | 11 | Actual |
| 20147 | 288096.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 27401 | 38028.00 | 2024-12-16 | 32 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-10-17 | 14 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2025-04-17 | 37 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-09-16 | 61 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 37444 | 193.00 | 2025-09-16 | 74 | 3 | 6 | Actual |
| 39118 | 115298.65 | 2025-10-17 | 15 | 7 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
| 31702 | 420.00 | 2025-04-17 | 90 | 1 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-18 | 13 | 7 | 4 | Actual |
| 15135 | 38.96 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 17923 | 347.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-06-18 | 7 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 2266 | 100.00 | 2023-01-17 | 68 | 1 | 3 | Budget |
| 6870 | 26640.00 | 2023-05-19 | 33 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-08-17 | 81 | 7 | 3 | Budget |
| 37135 | 925.00 | 2025-09-16 | 97 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-07-17 | 68 | 3 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-15 | 31 | 7 | 4 | Actual |
| 9415 | 352500.00 | 2023-07-17 | 101 | 6 | 5 | Budget |
| 35269 | 133927.00 | 2025-07-17 | 37 | 7 | 6 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 1567 | 508096.00 | 2022-12-17 | 4 | 7 | 5 | Actual |
| 10792 | 200.00 | 2023-08-17 | 87 | 5 | 6 | Budget |
| 9265 | 200.00 | 2023-07-17 | 84 | 6 | 4 | Budget |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 21085 | 48779.00 | 2024-06-18 | 13 | 7 | 6 | Actual |
| 30089 | 489.07 | 2025-02-15 | 81 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-05-18 | 38 | 7 | 12 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 38404 | 11.00 | 2025-10-17 | 96 | 6 | 4 | Actual |
| 28935 | 32.67 | 2025-01-16 | 90 | 2 | 12 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 16002 | 741.00 | 2024-01-17 | 81 | 1 | 7 | Actual |
| 22045 | 136.00 | 2024-07-16 | 90 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-10-17 | 71 | 1 | 7 | Budget |
| 5273 | 17597.00 | 2023-03-19 | 24 | 7 | 6 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 31947 | 225628.00 | 2025-04-17 | 15 | 7 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-06-18 | 74 | 1 | 5 | Actual |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 1893 | 6.00 | 2022-12-17 | 96 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-11-15 | 68 | 1 | 7 | Actual |
| 20559 | 6.08 | 2024-05-18 | 69 | 6 | 12 | Actual |
| 774 | 6077.00 | 2022-11-16 | 7 | 7 | 6 | Actual |
| 19194 | 819.28 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 19713 | 245.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 28996 | 28275.75 | 2025-01-16 | 34 | 7 | 12 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-05-18 | 71 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 30113 | 5570.01 | 2025-02-15 | 20 | 7 | 12 | Actual |
| 6247 | 105.00 | 2023-04-18 | 74 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 10023 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 29706 | 76757.00 | 2025-02-15 | 31 | 7 | 7 | Actual |
| 35661 | 162062.29 | 2025-07-17 | 4 | 7 | 11 | Actual |
| 12435 | 200.00 | 2023-10-17 | 81 | 6 | 3 | Budget |
| 21444 | 17.78 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 2441 | 4000.00 | 2023-01-17 | 61 | 1 | 4 | Budget |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 8947 | -108.01 | 2023-06-19 | 91 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-10-17 | 68 | 1 | 5 | Actual |
| 22783 | 56561.00 | 2024-08-16 | 21 | 7 | 4 | Actual |
| 24615 | 47863.35 | 2024-09-15 | 37 | 7 | 12 | Actual |
| 19955 | 306.00 | 2024-05-18 | 81 | 3 | 6 | Actual |
| 36039 | -96.00 | 2025-08-17 | 91 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-12-17 | 74 | 1 | 12 | Actual |
| 22731 | -349.00 | 2024-08-16 | 91 | 1 | 4 | Actual |
| 39396 | -475000.00 | 2025-11-15 | 43 | 7 | 11 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 37540 | 263.00 | 2025-09-16 | 89 | 6 | 6 | Actual |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 9329 | 380.00 | 2023-07-17 | 76 | 1 | 5 | Budget |
| 24354 | 44.38 | 2024-09-15 | 89 | 2 | 11 | Actual |
| 33769 | 18.00 | 2025-06-18 | 96 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 14804 | 24986.00 | 2023-12-17 | 38 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-08-17 | 24 | 7 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-16 | 45 | 7 | 5 | Actual |
| 5684 | 200.00 | 2023-04-18 | 66 | 6 | 3 | Budget |
| 16986 | 421.00 | 2024-02-16 | 92 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-04-17 | 71 | 6 | 7 | Actual |
| 28156 | 18416.00 | 2025-01-16 | 8 | 7 | 4 | Actual |
| 14089 | 50289.00 | 2023-11-16 | 39 | 7 | 7 | Actual |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 14643 | 187.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 6948 | 577.00 | 2023-05-19 | 76 | 1 | 4 | Actual |
| 30216 | 4.00 | 2025-02-15 | 96 | 6 | 13 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 29264 | 491.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 3926 | -106.00 | 2023-02-16 | 91 | 2 | 6 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-18 | 72 | 6 | 7 | Actual |
| 23881 | 9088.00 | 2024-09-15 | 22 | 7 | 5 | Actual |
| 27176 | 1934480.00 | 2024-12-16 | 11 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 9560 | 220.00 | 2023-07-17 | 73 | 3 | 6 | Budget |
| 35169 | 135.00 | 2025-07-17 | 73 | 4 | 6 | Actual |
| 31555 | 11.00 | 2025-04-17 | 96 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 37454 | 554.00 | 2025-09-16 | 87 | 3 | 6 | Actual |
| 19824 | 27579.00 | 2024-05-18 | 57 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-04-17 | 89 | 6 | 5 | Actual |
Generated 2025-12-16 17:05:10.165 UTC