[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 233 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 117 | 12687.00 | 2022-11-14 | 14 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-01-15 | 90 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 34531 | 11623.32 | 2025-06-16 | 38 | 7 | 11 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-10-15 | 90 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 3019 | 34211.00 | 2023-01-15 | 14 | 7 | 6 | Actual |
| 11636 | 530.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 13683 | 114330.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 25998 | 78.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 31279 | 76.69 | 2025-03-16 | 89 | 1 | 13 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 36419 | 118337.00 | 2025-08-15 | 37 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 23487 | 1344.40 | 2024-08-14 | 23 | 7 | 11 | Actual |
| 25851 | 219.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 19939 | 586074.00 | 2024-05-16 | 11 | 3 | 6 | Actual |
| 37825 | 53.95 | 2025-09-14 | 73 | 2 | 11 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 21560 | 12.46 | 2024-06-16 | 67 | 6 | 12 | Actual |
| 19196 | 240.48 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 180 | 135.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 31458 | 32392.00 | 2025-04-15 | 34 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 29135 | 398.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-09-14 | 84 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 27828 | 46343.11 | 2024-12-14 | 13 | 7 | 12 | Actual |
| 31077 | 36986.55 | 2025-03-16 | 57 | 6 | 11 | Actual |
| 29203 | 108869.00 | 2025-02-13 | 31 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 7642 | 64000.00 | 2023-05-17 | 99 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-14 | 67 | 2 | 6 | Budget |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 18477 | 30.55 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 14992 | 20384.00 | 2023-12-15 | 24 | 7 | 6 | Actual |
| 1437 | 9321.00 | 2022-12-15 | 22 | 7 | 4 | Actual |
| 7155 | 445.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 9770 | 353654.00 | 2023-07-15 | 46 | 7 | 6 | Actual |
| 9385 | 200.00 | 2023-07-15 | 74 | 6 | 5 | Budget |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 27601 | 564.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 8627 | 374699.00 | 2023-06-17 | 101 | 6 | 6 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-07-14 | 66 | 6 | 5 | Actual |
| 12658 | 17590.00 | 2023-10-15 | 28 | 7 | 4 | Actual |
| 20596 | 6382.79 | 2024-05-16 | 28 | 7 | 12 | Actual |
| 31291 | 113.53 | 2025-03-16 | 68 | 2 | 13 | Actual |
| 33380 | 27355.52 | 2025-05-16 | 37 | 7 | 11 | Actual |
| 11990 | 69393.00 | 2023-09-14 | 13 | 7 | 6 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 18543 | 535.88 | 2024-03-16 | 34 | 7 | 12 | Actual |
| 12826 | 100.00 | 2023-10-15 | 68 | 1 | 6 | Budget |
| 13687 | 67224.00 | 2023-11-14 | 21 | 7 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-01-15 | 84 | 1 | 3 | Budget |
| 4137 | 217300.00 | 2023-02-14 | 101 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 37658 | 35580.00 | 2025-09-14 | 33 | 7 | 7 | Actual |
| 32220 | 60.33 | 2025-04-15 | 90 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 7160 | 157.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 11506 | 140.00 | 2023-09-14 | 89 | 6 | 4 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 36334 | 396.00 | 2025-08-15 | 92 | 4 | 6 | Actual |
| 8971 | 47670.15 | 2023-06-17 | 31 | 7 | 8 | Actual |
| 19903 | 85.00 | 2024-05-16 | 84 | 1 | 6 | Actual |
| 12608 | 348.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 32166 | 153.95 | 2025-04-15 | 90 | 3 | 11 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 14375 | 1330.57 | 2023-11-14 | 23 | 7 | 11 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 32754 | 698.00 | 2025-05-16 | 72 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 12434 | 221.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 35893 | 4.00 | 2025-07-15 | 96 | 6 | 13 | Actual |
| 20829 | 195.00 | 2024-06-16 | 68 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 9258 | 546.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 17076 | 213.00 | 2024-02-14 | 90 | 6 | 7 | Actual |
| 33321 | 4.00 | 2025-05-16 | 96 | 4 | 11 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 23792 | 182382.00 | 2024-09-13 | 29 | 7 | 4 | Actual |
| 24690 | 12799.00 | 2024-10-14 | 8 | 7 | 3 | Actual |
| 5410 | 8156.00 | 2023-03-17 | 22 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2023-09-14 | 52 | 6 | 7 | Budget |
| 18880 | -173.00 | 2024-04-15 | 91 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 18123 | 11735.00 | 2024-03-16 | 20 | 7 | 7 | Actual |
| 3301 | 104.11 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-15 | 101 | 6 | 6 | Actual |
| 23650 | -181.00 | 2024-09-13 | 91 | 6 | 3 | Actual |
| 23310 | 24.16 | 2024-08-14 | 69 | 1 | 11 | Actual |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-15 | 53 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2024-03-16 | 57 | 6 | 8 | Actual |
| 27385 | 1237031.00 | 2024-12-14 | 6 | 7 | 7 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 34354 | 196.51 | 2025-06-16 | 84 | 1 | 11 | Actual |
| 28552 | 73411.00 | 2025-01-14 | 31 | 7 | 7 | Actual |
| 35112 | 52.00 | 2025-07-15 | 68 | 2 | 6 | Actual |
| 29334 | 30721.00 | 2025-02-13 | 100 | 7 | 4 | Actual |
| 39126 | 8921.14 | 2025-10-15 | 28 | 7 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-09-14 | 80 | 1 | 6 | Actual |
| 17330 | 16.72 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 32964 | 451.00 | 2025-05-16 | 87 | 6 | 6 | Actual |
| 32845 | 157.00 | 2025-05-16 | 80 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-13 | 63 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 4845 | 924.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 17105 | 97615.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
| 20350 | 617.79 | 2024-05-16 | 61 | 3 | 11 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 7266 | 60.00 | 2023-05-17 | 68 | 2 | 6 | Budget |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 25426 | 10.33 | 2024-10-14 | 69 | 4 | 11 | Actual |
| 37347 | 13.00 | 2025-09-14 | 96 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 3826 | 25454.00 | 2023-02-14 | 34 | 7 | 5 | Actual |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 36003 | 35659.00 | 2025-08-15 | 28 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-08-15 | 76 | 3 | 6 | Budget |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-09-14 | 80 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 34070 | 200.00 | 2025-06-16 | 66 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-04-16 | 84 | 1 | 3 | Actual |
| 29612 | 247386.00 | 2025-02-13 | 29 | 7 | 6 | Actual |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 20832 | 351.00 | 2024-06-16 | 73 | 1 | 5 | Actual |
| 25633 | 12093.54 | 2024-10-14 | 19 | 7 | 12 | Actual |
| 5097 | 148.00 | 2023-03-17 | 89 | 3 | 6 | Actual |
| 4920 | 650.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 32459 | 118.80 | 2025-04-15 | 84 | 6 | 13 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 11259 | 421.00 | 2023-09-14 | 90 | 1 | 3 | Actual |
| 20147 | 288096.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 12802 | 17918.00 | 2023-10-15 | 32 | 7 | 5 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 19620 | 264.00 | 2024-05-16 | 68 | 6 | 3 | Actual |
| 3253 | 234.42 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2022-12-15 | 4 | 7 | 5 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 32950 | 30.00 | 2025-05-16 | 69 | 6 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-14 | 31 | 7 | 3 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 13505 | 1559.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-15 | 80 | 1 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 30146 | 332.84 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 22859 | 288.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 1175 | 514.00 | 2022-12-15 | 92 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 13790 | 21402.00 | 2023-11-14 | 33 | 7 | 5 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 35904 | 4332.91 | 2025-07-15 | 18 | 7 | 13 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 20371 | 52.89 | 2024-05-16 | 90 | 3 | 11 | Actual |
| 9284 | 61332.00 | 2023-07-15 | 13 | 7 | 4 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 15835 | 17.00 | 2024-01-15 | 84 | 2 | 6 | Actual |
| 29690 | 933491.00 | 2025-02-13 | 4 | 7 | 7 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 3766 | 200.00 | 2023-02-14 | 68 | 6 | 5 | Budget |
| 33699 | 21397.00 | 2025-06-16 | 22 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 11964 | 280.00 | 2023-09-14 | 81 | 6 | 6 | Budget |
| 37083 | 410.00 | 2025-09-14 | 74 | 1 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 20159 | 4378.00 | 2024-05-16 | 23 | 7 | 7 | Actual |
| 19740 | 34.00 | 2024-05-16 | 69 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-16 | 63 | 6 | 4 | Actual |
| 22490 | 27459.78 | 2024-07-14 | 35 | 7 | 11 | Actual |
| 7960 | 360.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 29558 | -147.00 | 2025-02-13 | 91 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-09-14 | 73 | 5 | 11 | Actual |
| 29446 | 96.00 | 2025-02-13 | 84 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 30838 | 42912.00 | 2025-03-16 | 38 | 7 | 7 | Actual |
| 6492 | 354.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 36112 | 99700.00 | 2025-08-15 | 13 | 7 | 4 | Actual |
| 32981 | 55087.00 | 2025-05-16 | 19 | 7 | 6 | Actual |
| 4979 | 160.00 | 2023-03-17 | 74 | 1 | 6 | Actual |
| 22098 | 21970.00 | 2024-07-14 | 24 | 7 | 6 | Actual |
| 8410 | 47.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 27250 | 109.00 | 2024-12-14 | 89 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-06-16 | 82 | 7 | 3 | Actual |
| 23269 | 261.69 | 2024-08-14 | 92 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 13702 | 350000.00 | 2023-11-14 | 42 | 7 | 4 | Actual |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 30484 | -295.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-11-13 | 81 | 3 | 11 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 1900 | 11645.00 | 2022-12-15 | 7 | 7 | 6 | Actual |
| 16370 | 331.00 | 2024-01-15 | 97 | 6 | 11 | Actual |
| 35346 | 100402.00 | 2025-07-15 | 14 | 7 | 7 | Actual |
| 11352 | 33676.00 | 2023-09-14 | 40 | 7 | 3 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 38132 | 194.24 | 2025-09-14 | 92 | 1 | 13 | Actual |
| 30221 | 550853.62 | 2025-02-13 | 6 | 7 | 13 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 1490 | 200.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
| 5360 | 30.00 | 2023-03-17 | 69 | 6 | 7 | Actual |
| 19806 | 788.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 33289 | 82.68 | 2025-05-16 | 89 | 3 | 11 | Actual |
| 33494 | 67162.65 | 2025-05-16 | 29 | 7 | 12 | Actual |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 5026 | 118.00 | 2023-03-17 | 74 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 24818 | 5104.00 | 2024-10-14 | 23 | 7 | 4 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 5959 | 353.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-10-14 | 84 | 3 | 11 | Actual |
| 4165 | 14172.00 | 2023-02-14 | 100 | 7 | 6 | Actual |
| 15433 | 3.95 | 2023-12-15 | 69 | 6 | 12 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 38700 | 12993.00 | 2025-10-15 | 7 | 7 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 20480 | 6815.78 | 2024-05-16 | 24 | 7 | 11 | Actual |
| 31271 | 129.32 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 12009 | 99630.00 | 2023-09-14 | 39 | 7 | 6 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 17571 | -426.00 | 2024-03-16 | 91 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 1303 | 30.00 | 2022-12-15 | 84 | 7 | 3 | Budget |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 33739 | 168.00 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 36126 | 39128.00 | 2025-08-15 | 33 | 7 | 4 | Actual |
| 32423 | 610.04 | 2025-04-15 | 81 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 8654 | 361904.00 | 2023-06-17 | 46 | 7 | 6 | Actual |
| 39379 | 12555.00 | 2025-11-13 | 93 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 26542 | 10.33 | 2024-11-13 | 94 | 5 | 11 | Actual |
| 7042 | 65300.00 | 2023-05-17 | 13 | 7 | 4 | Actual |
| 28040 | 139805.00 | 2025-01-14 | 15 | 7 | 3 | Actual |
| 34951 | -299.00 | 2025-07-15 | 91 | 6 | 4 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-02-14 | 28 | 7 | 7 | Actual |
| 770 | 162900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 6178 | 1116030.00 | 2023-04-16 | 10 | 3 | 6 | Actual |
| 23291 | 70823.61 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 18733 | 327.00 | 2024-04-15 | 97 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-02-14 | 57 | 6 | 12 | Actual |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 34889 | 211.00 | 2025-07-15 | 92 | 7 | 3 | Actual |
| 14694 | 48301.00 | 2023-12-15 | 14 | 7 | 4 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-08-15 | 73 | 6 | 6 | Actual |
| 30062 | 33.74 | 2025-02-13 | 90 | 2 | 12 | Actual |
| 25828 | 389.00 | 2024-11-13 | 94 | 1 | 4 | Actual |
| 37540 | 263.00 | 2025-09-14 | 89 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-16 | 37 | 7 | 6 | Actual |
| 35871 | 574.95 | 2025-07-15 | 66 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 13248 | 237.00 | 2023-10-15 | 90 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 16551 | 4638.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-14 | 6 | 7 | 6 | Actual |
| 23057 | 406.00 | 2024-08-14 | 92 | 6 | 6 | Actual |
| 3460 | 237.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 18392 | 26.29 | 2024-03-16 | 90 | 5 | 11 | Actual |
| 24905 | 128273.00 | 2024-10-14 | 15 | 7 | 5 | Actual |
| 22652 | 482263.00 | 2024-08-14 | 101 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-16 | 53 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 13797 | 350000.00 | 2023-11-14 | 42 | 7 | 5 | Actual |
| 21453 | 28.42 | 2024-06-16 | 90 | 5 | 11 | Actual |
| 15400 | 8.21 | 2023-12-15 | 68 | 1 | 12 | Actual |
| 15096 | 28043.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 38060 | 393.32 | 2025-09-14 | 74 | 6 | 12 | Actual |
| 13997 | 1615814.30 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 15760 | 38500.00 | 2024-01-15 | 99 | 6 | 5 | Actual |
| 30989 | 198.64 | 2025-03-16 | 94 | 1 | 11 | Actual |
| 20329 | 5.01 | 2024-05-16 | 69 | 2 | 11 | Actual |
| 24843 | 245.00 | 2024-10-14 | 73 | 1 | 5 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 28151 | 63000.00 | 2025-01-14 | 99 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 27014 | 17118.00 | 2024-12-14 | 22 | 7 | 4 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-09-14 | 18 | 7 | 5 | Actual |
| 33691 | 8323.00 | 2025-06-16 | 8 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 34228 | 907.16 | 2025-06-16 | 76 | 1 | 8 | Actual |
| 28558 | 43336.00 | 2025-01-14 | 38 | 7 | 7 | Actual |
| 15688 | 31303.00 | 2024-01-15 | 34 | 7 | 4 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 20936 | 161.00 | 2024-06-16 | 89 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-08-14 | 96 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 12746 | 39.00 | 2023-10-15 | 69 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 7751 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 32332 | 274.17 | 2025-04-15 | 73 | 6 | 12 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 26860 | 79.00 | 2024-12-14 | 69 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 30650 | 209.00 | 2025-03-16 | 81 | 4 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-15 | 28 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 38201 | 83095.78 | 2025-09-14 | 15 | 7 | 13 | Actual |
| 24412 | 43.31 | 2024-09-13 | 94 | 4 | 11 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 23758 | 2265.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2024-12-14 | 12 | 2 | 4 | Actual |
| 30608 | 1495580.00 | 2025-03-16 | 11 | 3 | 6 | Actual |
| 20672 | 714.00 | 2024-06-16 | 97 | 6 | 3 | Actual |
| 34107 | 14978.00 | 2025-06-16 | 22 | 7 | 6 | Actual |
| 14473 | 217.78 | 2023-11-14 | 92 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-08-15 | 74 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 20785 | 585.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 27074 | 267.00 | 2024-12-14 | 74 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 32255 | 217.78 | 2025-04-15 | 92 | 6 | 11 | Actual |
| 30166 | 50.38 | 2025-02-13 | 69 | 2 | 13 | Actual |
| 4986 | 480.00 | 2023-03-17 | 80 | 1 | 6 | Budget |
| 37756 | 8.00 | 2025-09-14 | 96 | 6 | 8 | Actual |
| 6871 | 21968.00 | 2023-05-17 | 34 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-08-15 | 87 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2023-03-17 | 61 | 6 | 4 | Budget |
| 18427 | -99.24 | 2024-03-16 | 91 | 6 | 11 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 9427 | 37752.00 | 2023-07-15 | 21 | 7 | 5 | Actual |
| 25921 | -370.00 | 2024-11-13 | 91 | 1 | 5 | Actual |
| 9167 | 2.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-17 | 101 | 6 | 6 | Budget |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 36393 | 479.00 | 2025-08-15 | 92 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 19718 | 158.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 28269 | 71414.00 | 2025-01-14 | 39 | 7 | 5 | Actual |
| 1760 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 37424 | 32.00 | 2025-09-14 | 84 | 2 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 1630 | 94.00 | 2022-12-15 | 84 | 1 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-15 | 15 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2025-02-13 | 38 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 26700 | 67607.69 | 2024-11-13 | 46 | 7 | 12 | Actual |
| 24815 | 14125.00 | 2024-10-14 | 20 | 7 | 4 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 3897 | 19.00 | 2023-02-14 | 69 | 2 | 6 | Actual |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 28234 | 220.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 35652 | 119.91 | 2025-07-15 | 89 | 6 | 11 | Actual |
| 6102 | 137.00 | 2023-04-16 | 74 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 37826 | 196.51 | 2025-09-14 | 74 | 2 | 11 | Actual |
| 11509 | 288.00 | 2023-09-14 | 92 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-04-15 | 81 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-06-17 | 53 | 6 | 6 | Budget |
| 5367 | 173.00 | 2023-03-17 | 74 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-09-14 | 89 | 2 | 11 | Actual |
| 25863 | 32993.00 | 2024-11-13 | 94 | 6 | 4 | Actual |
| 27121 | 21630.00 | 2024-12-14 | 100 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 8650 | 21951.00 | 2023-06-17 | 38 | 7 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 35738 | 49.70 | 2025-07-15 | 89 | 2 | 12 | Actual |
| 34457 | 148.63 | 2025-06-16 | 77 | 5 | 11 | Actual |
| 28144 | 196.00 | 2025-01-14 | 89 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 9785 | 200.00 | 2023-07-15 | 68 | 1 | 7 | Budget |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-13 | 100 | 7 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 29308 | 943993.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 23833 | 18133.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 7059 | 43165.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 9439 | 21850.00 | 2023-07-15 | 38 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-15 | 12 | 2 | 5 | Actual |
| 24425 | 28.42 | 2024-09-13 | 76 | 5 | 11 | Actual |
Generated 2025-12-14 18:46:21.141 UTC