[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18666 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37250 | 432.00 | 2025-09-15 | 90 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 11460 | 11051.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
| 8384 | 158.00 | 2023-06-18 | 66 | 2 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-14 | 37 | 7 | 13 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 20727 | 20.00 | 2024-06-17 | 94 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 32468 | 12500.00 | 2025-04-16 | 99 | 6 | 13 | Actual |
| 4158 | 46900.00 | 2023-02-15 | 35 | 7 | 6 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 24817 | 12363.00 | 2024-10-15 | 22 | 7 | 4 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 11022 | 43672.00 | 2023-08-16 | 37 | 7 | 7 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 8655 | 16000.00 | 2023-06-18 | 100 | 7 | 6 | Actual |
| 32931 | 208.00 | 2025-05-17 | 87 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-10-15 | 68 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 7299 | 4.00 | 2023-05-18 | 96 | 2 | 6 | Actual |
| 23448 | 186.93 | 2024-08-15 | 66 | 6 | 11 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 38076 | 8.00 | 2025-09-15 | 96 | 6 | 12 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 28359 | 298.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 23164 | 13358.00 | 2024-08-15 | 20 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 3086 | 444.00 | 2023-01-16 | 92 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 7906 | 196.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 4686 | 550.00 | 2023-03-18 | 66 | 1 | 4 | Budget |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 17138 | 10.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 23932 | 6.00 | 2024-09-14 | 69 | 2 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 10590 | 338.00 | 2023-08-16 | 81 | 1 | 6 | Actual |
| 33843 | 54.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 6647 | 4.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 6386 | 15645.00 | 2023-04-17 | 7 | 7 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 33697 | 22226.00 | 2025-06-17 | 20 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 30639 | 205.00 | 2025-03-17 | 66 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-17 | 101 | 6 | 4 | Budget |
| 38214 | 30759.72 | 2025-09-15 | 34 | 7 | 13 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 28419 | 118.00 | 2025-01-15 | 68 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 24797 | 129.00 | 2024-10-15 | 89 | 6 | 4 | Actual |
| 6069 | 12931.00 | 2023-04-17 | 28 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 28296 | 459.00 | 2025-01-15 | 90 | 1 | 6 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 23408 | -109.88 | 2024-08-15 | 91 | 4 | 11 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 9571 | 380.00 | 2023-07-16 | 81 | 3 | 6 | Budget |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 16950 | 90.00 | 2024-02-15 | 89 | 5 | 6 | Actual |
| 11589 | 246.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 987 | 470.79 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 31692 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-12-16 | 94 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 7333 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 33557 | -149.62 | 2025-05-17 | 91 | 2 | 13 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-16 | 40 | 7 | 6 | Actual |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 22531 | 400.77 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 11341 | 22401.00 | 2023-09-15 | 24 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 28376 | 199.00 | 2025-01-15 | 89 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 32288 | 8755.18 | 2025-04-16 | 100 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 37841 | 43.31 | 2025-09-15 | 94 | 2 | 11 | Actual |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 30021 | 222.04 | 2025-02-14 | 73 | 1 | 12 | Actual |
| 13988 | 28332.00 | 2023-11-15 | 32 | 7 | 6 | Actual |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 3802 | 8.00 | 2023-02-15 | 96 | 6 | 5 | Actual |
| 31415 | 45.00 | 2025-04-16 | 69 | 6 | 3 | Actual |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 1218 | 281.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 9094 | 167847.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 34456 | 82.68 | 2025-06-17 | 76 | 5 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-16 | 61 | 1 | 7 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 5815 | 200.00 | 2023-04-17 | 68 | 1 | 4 | Budget |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 16510 | 9513.70 | 2024-01-16 | 38 | 7 | 12 | Actual |
| 20736 | 191.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 14742 | 318.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 21593 | 12093.54 | 2024-06-17 | 19 | 7 | 12 | Actual |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 37965 | 43893.07 | 2025-09-15 | 14 | 7 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-12-16 | 69 | 6 | 5 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-17 | 53 | 6 | 11 | Actual |
| 13472 | 15998.35 | 2023-10-16 | 100 | 7 | 8 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 28657 | 1839380.81 | 2025-01-15 | 6 | 7 | 8 | Actual |
| 10678 | 181.00 | 2023-08-16 | 74 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-15 | 61 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 30301 | 210.00 | 2025-03-17 | 84 | 6 | 3 | Actual |
| 22504 | 3.95 | 2024-07-15 | 68 | 1 | 12 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 26641 | 12503.12 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 18288 | 86361.94 | 2024-03-17 | 12 | 2 | 11 | Actual |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 14480 | 460.34 | 2023-11-15 | 7 | 7 | 12 | Actual |
| 12496 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Budget |
| 5251 | 228.00 | 2023-03-18 | 90 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 17255 | -150.30 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 10059 | 280.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 6353 | 103.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 13515 | 588.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 15636 | 6550.00 | 2024-01-16 | 57 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 25650 | -78029.69 | 2024-10-15 | 43 | 7 | 12 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 4118 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 13470 | 67059.18 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 13251 | 15638.00 | 2023-10-16 | 94 | 6 | 7 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 12139 | 3402.00 | 2023-09-15 | 23 | 7 | 7 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 34797 | 862.00 | 2025-07-16 | 92 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 13247 | 154.00 | 2023-10-16 | 89 | 6 | 7 | Actual |
| 15839 | 60.00 | 2024-01-16 | 90 | 2 | 6 | Actual |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 21942 | 48856.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 28733 | 53.95 | 2025-01-15 | 89 | 2 | 11 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 16438 | 44.38 | 2024-01-16 | 74 | 2 | 12 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-02-15 | 66 | 6 | 7 | Budget |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 39325 | 159.15 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 17913 | 167.00 | 2024-03-17 | 67 | 3 | 6 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 8095 | 11389.00 | 2023-06-18 | 52 | 6 | 4 | Actual |
| 27748 | 394.38 | 2024-12-15 | 81 | 1 | 12 | Actual |
| 23180 | -454910.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 2536 | 550.00 | 2023-01-16 | 87 | 6 | 4 | Budget |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-09-15 | 78 | 5 | 6 | Actual |
| 19264 | 1736031.96 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 107 | 8.00 | 2022-11-15 | 96 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 37273 | 301938.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-09-15 | 46 | 7 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-11-15 | 91 | 4 | 11 | Actual |
| 12833 | 100.00 | 2023-10-16 | 74 | 1 | 6 | Budget |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-16 | 4 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 17478 | 5.01 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 38436 | 58126.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-05-17 | 66 | 1 | 11 | Actual |
| 15039 | 109251.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 8631 | 8474.00 | 2023-06-18 | 8 | 7 | 6 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 24591 | 23.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 522 | 624.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 34589 | 70.97 | 2025-06-17 | 92 | 2 | 12 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2025-01-15 | 66 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 37413 | 16.00 | 2025-09-15 | 69 | 2 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-17 | 21 | 7 | 6 | Actual |
| 13674 | 852.00 | 2023-11-15 | 97 | 6 | 4 | Actual |
| 12009 | 99630.00 | 2023-09-15 | 39 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-16 | 4 | 7 | 7 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 4607 | 25670.00 | 2023-03-18 | 14 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 28557 | 233691.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 2361 | 45000.00 | 2023-01-16 | 99 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 18069 | 990.00 | 2024-03-17 | 87 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 17661 | 34.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 8512 | 98.00 | 2023-06-18 | 89 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-05-17 | 76 | 6 | 11 | Actual |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2025-02-14 | 32 | 7 | 12 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 25471 | 20.97 | 2024-10-15 | 94 | 5 | 11 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 35365 | 38028.00 | 2025-07-16 | 40 | 7 | 7 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2025-07-16 | 8 | 7 | 6 | Actual |
| 8232 | 8.00 | 2023-06-18 | 96 | 1 | 5 | Actual |
| 35392 | -489.82 | 2025-07-16 | 91 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 15381 | 51141.07 | 2023-12-16 | 29 | 7 | 11 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 36316 | 123.00 | 2025-08-16 | 68 | 4 | 6 | Actual |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 34301 | -229.22 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-16 | 15 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-07-16 | 84 | 1 | 12 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 12140 | 18991.00 | 2023-09-15 | 24 | 7 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 24806 | 115258.00 | 2024-10-15 | 4 | 7 | 4 | Actual |
| 22578 | 7663.67 | 2024-07-15 | 33 | 7 | 12 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 30608 | 1495580.00 | 2025-03-17 | 11 | 3 | 6 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 7901 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 38700 | 12993.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 19288 | 206.08 | 2024-04-16 | 90 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 34588 | -40.73 | 2025-06-17 | 91 | 2 | 12 | Actual |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-17 | 101 | 6 | 12 | Actual |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 19742 | 452.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 17029 | 325.00 | 2024-02-15 | 74 | 1 | 7 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-09-15 | 73 | 1 | 13 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 17742 | 65492.00 | 2024-03-17 | 21 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-08-16 | 13 | 7 | 6 | Actual |
| 4236 | 200.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
Generated 2025-12-15 17:11:49.359 UTC