[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4214 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10910 | 197.00 | 2023-08-16 | 74 | 1 | 7 | Actual |
| 34964 | 143107.00 | 2025-07-16 | 15 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2023-12-16 | 14 | 7 | 6 | Actual |
| 16875 | 1086060.00 | 2024-02-15 | 10 | 3 | 6 | Actual |
| 25646 | 27817.23 | 2024-10-15 | 37 | 7 | 12 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2023-03-18 | 18 | 7 | 7 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 33233 | 747.58 | 2025-05-17 | 87 | 1 | 11 | Actual |
| 314 | 16196.00 | 2022-11-15 | 28 | 7 | 4 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 5358 | 200.00 | 2023-03-18 | 68 | 6 | 7 | Budget |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 20865 | 262.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 36357 | 153.00 | 2025-08-16 | 89 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 33973 | 36.00 | 2025-06-17 | 84 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 4270 | 294.00 | 2023-02-15 | 92 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 3225 | 404.12 | 2023-01-16 | 90 | 1 | 8 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 18515 | 58.21 | 2024-03-17 | 87 | 6 | 12 | Actual |
| 33740 | 11.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-16 | 90 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2023-01-16 | 32 | 7 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 4949 | 17262.00 | 2023-03-18 | 33 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 15849 | 168.00 | 2024-01-16 | 66 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 10862 | 244102.00 | 2023-08-16 | 4 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-12-16 | 89 | 2 | 6 | Actual |
| 31940 | 625909.00 | 2025-04-16 | 101 | 6 | 7 | Actual |
| 25752 | 123286.00 | 2024-11-14 | 15 | 7 | 3 | Actual |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 17555 | 86.00 | 2024-03-17 | 69 | 1 | 3 | Actual |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 26864 | 326.00 | 2024-12-15 | 74 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 34533 | 12410.56 | 2025-06-17 | 40 | 7 | 11 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 3808 | 343048.00 | 2023-02-15 | 6 | 7 | 5 | Actual |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 18080 | 233110.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 14498 | 40320.66 | 2023-11-15 | 35 | 7 | 12 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 16623 | 275.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-07-16 | 8 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 25186 | 1696.00 | 2024-10-15 | 97 | 6 | 7 | Actual |
| 2265 | 154.00 | 2023-01-16 | 68 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 7468 | 35.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 19803 | 449.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 4505 | 35.00 | 2023-03-18 | 69 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 15855 | 119.00 | 2024-01-16 | 74 | 3 | 6 | Actual |
| 29100 | 117692.92 | 2025-01-15 | 15 | 7 | 13 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-10-16 | 74 | 6 | 12 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 27748 | 394.38 | 2024-12-15 | 81 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 3659 | 630.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 34638 | 5464.69 | 2025-06-17 | 20 | 7 | 12 | Actual |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 10995 | 9107.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 6801 | 850.00 | 2023-05-18 | 62 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 16952 | -110.00 | 2024-02-15 | 91 | 5 | 6 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 8607 | 280.00 | 2023-06-18 | 81 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 19048 | 110117.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-06-17 | 87 | 1 | 12 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 8118 | 200.00 | 2023-06-18 | 68 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 3289 | 2075.36 | 2023-01-16 | 61 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-15 | 46 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-16 | 38 | 7 | 5 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 11475 | 200.00 | 2023-09-15 | 68 | 6 | 4 | Budget |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 26262 | 148472.00 | 2024-11-14 | 14 | 7 | 7 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 5988 | 8.00 | 2023-04-17 | 96 | 1 | 5 | Actual |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 8391 | 26.00 | 2023-06-18 | 71 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 29329 | 47100.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 12900 | 200.00 | 2023-10-16 | 87 | 2 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 18654 | 310.00 | 2024-04-16 | 74 | 7 | 3 | Actual |
| 20309 | 243.32 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 32641 | -538.00 | 2025-05-17 | 91 | 1 | 4 | Actual |
| 38809 | 35916.00 | 2025-10-16 | 33 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 29892 | 2.00 | 2025-02-14 | 96 | 2 | 11 | Actual |
| 35649 | 95.44 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 30577 | -349.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 9138 | 70.00 | 2023-07-16 | 73 | 7 | 3 | Budget |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 30269 | 485.00 | 2025-03-17 | 89 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 24914 | 157602.00 | 2024-10-15 | 29 | 7 | 5 | Actual |
| 10446 | 440.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2023-03-18 | 4 | 7 | 6 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 16591 | 75343.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 1230 | 179.00 | 2022-12-16 | 89 | 6 | 3 | Actual |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 1027 | 80.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 32987 | 29076.00 | 2025-05-17 | 28 | 7 | 6 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 37096 | -634.00 | 2025-09-15 | 91 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 4617 | 190620.00 | 2023-03-18 | 29 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-10-16 | 74 | 3 | 11 | Actual |
| 30470 | 508.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 30459 | 624563.00 | 2025-03-17 | 46 | 7 | 4 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-18 | 39 | 7 | 4 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 31282 | 155.64 | 2025-03-17 | 92 | 1 | 13 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-07-16 | 74 | 3 | 6 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 37130 | 526.00 | 2025-09-15 | 90 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-09-14 | 90 | 4 | 11 | Actual |
| 34571 | 64.59 | 2025-06-17 | 68 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2025-05-17 | 80 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 25456 | 173.10 | 2024-10-15 | 74 | 5 | 11 | Actual |
| 33679 | 218.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 16900 | -256.00 | 2024-02-15 | 91 | 3 | 6 | Actual |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 17900 | 113.00 | 2024-03-17 | 87 | 2 | 6 | Actual |
| 3089 | 198273.00 | 2023-01-16 | 12 | 2 | 7 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 14869 | 357.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 29875 | 73.10 | 2025-02-14 | 73 | 2 | 11 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 13580 | 42540.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 22629 | 65.00 | 2024-08-15 | 69 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 38752 | 16.00 | 2025-10-16 | 96 | 1 | 7 | Actual |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-15 | 46 | 7 | 13 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 33692 | 68043.00 | 2025-06-17 | 13 | 7 | 3 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 35008 | 495.00 | 2025-07-16 | 90 | 1 | 5 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 2702 | 20968.00 | 2023-01-16 | 32 | 7 | 5 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 34007 | 639.00 | 2025-06-17 | 92 | 3 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-16 | 39 | 7 | 7 | Actual |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 6172 | 68.00 | 2023-04-17 | 89 | 2 | 6 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-16 | 63 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 12326 | 8917.91 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 23820 | 482.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 5101 | 79.00 | 2023-03-18 | 94 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 13702 | 350000.00 | 2023-11-15 | 42 | 7 | 4 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 25887 | 35754.00 | 2024-11-14 | 34 | 7 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 28973 | 7.00 | 2025-01-15 | 96 | 6 | 12 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 14535 | 32181.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-07-16 | 73 | 6 | 5 | Budget |
| 3123 | 200.00 | 2023-01-16 | 74 | 6 | 7 | Budget |
| 38284 | 13.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2025-03-17 | 81 | 6 | 3 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-16 | 63 | 6 | 8 | Budget |
| 28996 | 28275.75 | 2025-01-15 | 34 | 7 | 12 | Actual |
| 11496 | 48.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 2064 | 16000.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 37655 | 259392.00 | 2025-09-15 | 29 | 7 | 7 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 33457 | 397.58 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 21533 | 42.25 | 2024-06-17 | 74 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 6335 | 6100.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 14414 | -85.41 | 2023-11-15 | 91 | 1 | 12 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 22592 | 887.00 | 2024-08-15 | 66 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 8837 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 11666 | 7655.00 | 2023-09-15 | 20 | 7 | 5 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 20301 | 28.42 | 2024-05-17 | 69 | 1 | 11 | Actual |
| 37954 | 268.85 | 2025-09-15 | 92 | 6 | 11 | Actual |
| 21907 | 32510.00 | 2024-07-15 | 34 | 7 | 5 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 34857 | 28008.00 | 2025-07-16 | 34 | 7 | 3 | Actual |
| 432 | 174.00 | 2022-11-15 | 90 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 35980 | 267.00 | 2025-08-16 | 89 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 4768 | 509.00 | 2023-03-18 | 81 | 6 | 4 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 28364 | 195.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
| 20092 | 384.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 1903 | 45976.00 | 2022-12-16 | 14 | 7 | 6 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 4639 | 60.00 | 2023-03-18 | 67 | 7 | 3 | Budget |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 14619 | 58.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 32856 | 4.00 | 2025-05-17 | 96 | 2 | 6 | Actual |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 28452 | 17459.00 | 2025-01-15 | 20 | 7 | 6 | Actual |
| 25602 | 5.01 | 2024-10-15 | 69 | 6 | 12 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-16 | 56 | 6 | 5 | Budget |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 25670 | 11560.00 | 2024-11-13 | 93 | 7 | 8 | Actual |
| 11768 | 62.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 30669 | 18.00 | 2025-03-17 | 71 | 5 | 6 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 31259 | 1657.42 | 2025-03-17 | 61 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-15 | 46 | 7 | 12 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-18 | 62 | 3 | 6 | Actual |
| 29533 | 396.00 | 2025-02-14 | 92 | 4 | 6 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 38719 | 186022.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 22577 | 9314.76 | 2024-07-15 | 32 | 7 | 12 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 7065 | 16371.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 9506 | 60.00 | 2023-07-16 | 68 | 2 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 5036 | 139.00 | 2023-03-18 | 81 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 17380 | 67.78 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 21793 | 204.00 | 2024-07-15 | 97 | 6 | 4 | Actual |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 4154 | 92513.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 16888 | 277.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 30783 | 24114.00 | 2025-03-17 | 57 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 14282 | 102.89 | 2023-11-15 | 73 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 16366 | -84.35 | 2024-01-16 | 91 | 6 | 11 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 20573 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 1686 | -81.00 | 2022-12-16 | 91 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 4141 | 7497.00 | 2023-02-15 | 8 | 7 | 6 | Actual |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 23376 | 39.06 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 5977 | 185.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 33383 | 13262.71 | 2025-05-17 | 40 | 7 | 11 | Actual |
| 8055 | 650.00 | 2023-06-18 | 66 | 1 | 4 | Budget |
Generated 2025-12-15 09:16:39.050 UTC