[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23050 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-16 | 68 | 6 | 13 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 3416 | 46598.00 | 2023-02-15 | 12 | 2 | 3 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 25358 | 147.57 | 2024-10-15 | 89 | 1 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 38117 | 260.91 | 2025-09-15 | 73 | 1 | 13 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2023-08-16 | 32 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 27723 | 9692.43 | 2024-12-15 | 33 | 7 | 11 | Actual |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 26583 | 6566.84 | 2024-11-14 | 7 | 7 | 11 | Actual |
| 32505 | 140.00 | 2025-05-17 | 69 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 24123 | 1717.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 20860 | 553.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 32925 | 232.00 | 2025-05-17 | 80 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-06-17 | 66 | 2 | 12 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 15300 | 28.42 | 2023-12-16 | 94 | 3 | 11 | Actual |
| 28056 | 59482.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 6456 | 480.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 29489 | 123.00 | 2025-02-14 | 68 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 20358 | 51.82 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-08-16 | 81 | 3 | 6 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 11476 | 208.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 17313 | 3.00 | 2024-02-15 | 96 | 3 | 11 | Actual |
| 30561 | 32.00 | 2025-03-17 | 69 | 1 | 6 | Actual |
| 12692 | 191.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 21816 | 99240.00 | 2024-07-15 | 35 | 7 | 4 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-07-16 | 84 | 3 | 6 | Budget |
| 3082 | 750.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 11433 | 729.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 36146 | 426.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 17517 | 14.00 | 2024-02-15 | 97 | 6 | 12 | Actual |
| 23617 | 143.00 | 2024-09-14 | 94 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 20788 | -230.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-11-15 | 81 | 6 | 6 | Budget |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 27006 | 11794.00 | 2024-12-15 | 8 | 7 | 4 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-09-15 | 68 | 2 | 6 | Actual |
| 35772 | 307.15 | 2025-07-16 | 90 | 6 | 12 | Actual |
| 36688 | 70.97 | 2025-08-16 | 89 | 2 | 11 | Actual |
| 8091 | 436.00 | 2023-06-18 | 92 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-09-14 | 68 | 2 | 11 | Actual |
| 9998 | 682.91 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-16 | 56 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-07-16 | 80 | 4 | 6 | Budget |
| 11953 | 220.00 | 2023-09-15 | 73 | 6 | 6 | Budget |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 34676 | 125.82 | 2025-06-17 | 85 | 1 | 13 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 10499 | 364.00 | 2023-08-16 | 73 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-06-18 | 80 | 7 | 3 | Budget |
| 1615 | 100.00 | 2022-12-16 | 74 | 1 | 6 | Budget |
| 26478 | 139.06 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 34104 | 55087.00 | 2025-06-17 | 19 | 7 | 6 | Actual |
| 24596 | 212.47 | 2024-09-14 | 7 | 7 | 12 | Actual |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 8479 | 280.00 | 2023-06-18 | 66 | 4 | 6 | Budget |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-09-15 | 73 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 1145 | 49.00 | 2022-12-16 | 69 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 33408 | 89.06 | 2025-05-17 | 89 | 1 | 12 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 30096 | 226.30 | 2025-02-14 | 90 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 15270 | 33.74 | 2023-12-16 | 90 | 2 | 11 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 22210 | 893.52 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 14444 | 265.66 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 21635 | 403.00 | 2024-07-15 | 90 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-11-15 | 21 | 7 | 12 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 32999 | -33025.00 | 2025-05-17 | 46 | 7 | 6 | Actual |
| 24047 | 188.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 3738 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 16181 | 12566.47 | 2024-01-16 | 20 | 7 | 8 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 8636 | 30604.00 | 2023-06-18 | 19 | 7 | 6 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 22850 | 395.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 31432 | -289.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 36807 | 349.00 | 2025-08-16 | 97 | 6 | 11 | Actual |
| 19061 | 85.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 19253 | 178337.74 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-15 | 99 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 31113 | 11630.76 | 2025-03-17 | 8 | 7 | 11 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-10-16 | 52 | 6 | 4 | Budget |
| 29108 | 7150.51 | 2025-01-15 | 28 | 7 | 13 | Actual |
| 910 | 29500.00 | 2022-11-15 | 99 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 35849 | 759.16 | 2025-07-16 | 80 | 2 | 13 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 27173 | 204.00 | 2024-12-15 | 92 | 2 | 6 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 2968 | 280.00 | 2023-01-16 | 65 | 6 | 6 | Budget |
| 14485 | 3795.51 | 2023-11-15 | 18 | 7 | 12 | Actual |
| 36454 | 36018.00 | 2025-08-16 | 52 | 6 | 7 | Actual |
| 32326 | 389.06 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-10-16 | 81 | 6 | 12 | Actual |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 33433 | 20.97 | 2025-05-17 | 84 | 2 | 12 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 32192 | 122.04 | 2025-04-16 | 89 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-10-16 | 81 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 10029 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-01-15 | 90 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 20451 | 219.91 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 16799 | 91078.00 | 2024-02-15 | 14 | 7 | 5 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 29639 | 1767.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 34937 | 591.00 | 2025-07-16 | 73 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 4705 | 1100.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-16 | 71 | 6 | 5 | Budget |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 36712 | 76.29 | 2025-08-16 | 84 | 3 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-17 | 34 | 7 | 4 | Actual |
| 37809 | 143.31 | 2025-09-15 | 89 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 35366 | -383002.00 | 2025-07-16 | 43 | 7 | 7 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 18674 | 3043.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-04-16 | 84 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 20473 | 46677.16 | 2024-05-17 | 15 | 7 | 11 | Actual |
| 17488 | 120.97 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 25111 | 159582.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
| 22555 | 301.83 | 2024-07-15 | 92 | 6 | 12 | Actual |
| 18486 | 200.76 | 2024-03-17 | 92 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-15 | 15 | 7 | 12 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 19824 | 27579.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 17524 | 1521.00 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 11424 | 583.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 7653 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 24518 | 41.19 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 32538 | 176.00 | 2025-05-17 | 68 | 6 | 3 | Actual |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 16815 | 70376.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 14793 | 9180.00 | 2023-12-16 | 22 | 7 | 5 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 13406 | 38.96 | 2023-10-16 | 69 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 17695 | 146481.00 | 2024-03-17 | 12 | 2 | 4 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 5296 | 380.00 | 2023-03-18 | 66 | 1 | 7 | Budget |
| 37250 | 432.00 | 2025-09-15 | 90 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 1175 | 514.00 | 2022-12-16 | 92 | 1 | 3 | Actual |
| 24166 | 39785.00 | 2024-09-14 | 19 | 7 | 7 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 31830 | 141.00 | 2025-04-16 | 74 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 30534 | 47217.00 | 2025-03-17 | 19 | 7 | 5 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 29599 | 12816.00 | 2025-02-14 | 7 | 7 | 6 | Actual |
| 25938 | 227.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 14483 | 1368.87 | 2023-11-15 | 14 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-16 | 7 | 7 | 4 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-16 | 53 | 6 | 3 | Actual |
| 28402 | 151.00 | 2025-01-15 | 89 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 2108 | -261.04 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 24501 | 52436.84 | 2024-09-14 | 39 | 7 | 11 | Actual |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 1437 | 9321.00 | 2022-12-16 | 22 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-16 | 61 | 5 | 6 | Actual |
| 32019 | 340.48 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 13998 | 954914.70 | 2023-11-15 | 45 | 7 | 6 | Actual |
| 7141 | 480.00 | 2023-05-18 | 72 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 12817 | 1900.00 | 2023-10-16 | 62 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 17092 | 39785.00 | 2024-02-15 | 19 | 7 | 7 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 32882 | -342.00 | 2025-05-17 | 91 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-09-15 | 96 | 1 | 13 | Actual |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 3172 | 22683.00 | 2023-01-16 | 32 | 7 | 7 | Actual |
| 21622 | 509.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 12449 | 263.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 32220 | 60.33 | 2025-04-16 | 90 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 30703 | 187.00 | 2025-03-17 | 73 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 26607 | 158310.23 | 2024-11-14 | 45 | 7 | 11 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 14620 | -46.00 | 2023-12-16 | 91 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 7996 | 28593.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-16 | 39 | 7 | 3 | Actual |
| 37637 | 1866.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 27647 | 40.12 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 22788 | 196260.00 | 2024-08-15 | 29 | 7 | 4 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 17954 | 227.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 38492 | 281.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 36158 | 459.00 | 2025-08-16 | 90 | 1 | 5 | Actual |
| 23830 | 285.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 34345 | 410.34 | 2025-06-17 | 73 | 1 | 11 | Actual |
| 15590 | 286.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 632 | 220.00 | 2022-11-15 | 73 | 4 | 6 | Budget |
| 21164 | 720.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 28495 | 809.00 | 2025-01-15 | 92 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 1911 | 17074.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 4797 | 10976.00 | 2023-03-18 | 18 | 7 | 4 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-17 | 15 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 22787 | 20603.00 | 2024-08-15 | 28 | 7 | 4 | Actual |
| 15813 | -252.00 | 2024-01-16 | 91 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
Generated 2025-12-15 10:25:39.894 UTC