[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8436 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32797 | 69999.00 | 2025-05-16 | 37 | 7 | 5 | Actual |
| 14078 | 4422.00 | 2023-11-14 | 23 | 7 | 7 | Actual |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 35228 | 210.00 | 2025-07-15 | 73 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 38064 | 983.76 | 2025-09-14 | 80 | 6 | 12 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 7049 | 9510.00 | 2023-05-17 | 22 | 7 | 4 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 11537 | 128308.00 | 2023-09-14 | 37 | 7 | 4 | Actual |
| 31492 | 5.00 | 2025-04-15 | 96 | 7 | 3 | Actual |
| 27383 | 958829.00 | 2024-12-14 | 101 | 6 | 7 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 38313 | 143099.00 | 2025-10-15 | 43 | 7 | 3 | Actual |
| 15704 | 53.00 | 2024-01-15 | 69 | 1 | 5 | Actual |
| 467 | -657203.80 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 16242 | 51.82 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 19869 | 3828.00 | 2024-05-16 | 23 | 7 | 5 | Actual |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 38961 | 259.27 | 2025-10-15 | 90 | 1 | 11 | Actual |
| 26253 | 12.00 | 2024-11-13 | 96 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 21485 | 192.25 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 28764 | 113.53 | 2025-01-14 | 94 | 3 | 11 | Actual |
| 32332 | 274.17 | 2025-04-15 | 73 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2025-03-16 | 37 | 7 | 12 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 19879 | 28142.00 | 2024-05-16 | 38 | 7 | 5 | Actual |
| 32232 | 4624.25 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-16 | 81 | 1 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-08-15 | 68 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-11-13 | 73 | 6 | 13 | Actual |
| 6842 | 181.00 | 2023-05-17 | 89 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 22878 | 20579.00 | 2024-08-14 | 24 | 7 | 5 | Actual |
| 27074 | 267.00 | 2024-12-14 | 74 | 6 | 5 | Actual |
| 38982 | 210.34 | 2025-10-15 | 81 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-15 | 87 | 1 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-16 | 63 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 1736 | 417.00 | 2022-12-15 | 92 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 10793 | 94.00 | 2023-08-15 | 89 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 25308 | 806213.07 | 2024-10-14 | 101 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 33629 | 441.00 | 2025-06-16 | 68 | 1 | 3 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 20100 | 224.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 20383 | 10.33 | 2024-05-16 | 69 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2023-05-17 | 12 | 2 | 3 | Actual |
| 16418 | 9.27 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 9771 | 13867.00 | 2023-07-15 | 100 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2025-07-15 | 23 | 7 | 4 | Actual |
| 37043 | 17000.00 | 2025-08-15 | 99 | 6 | 13 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 25863 | 32993.00 | 2024-11-13 | 94 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-09-14 | 87 | 1 | 5 | Budget |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 13281 | 21349.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 38806 | 230568.00 | 2025-10-15 | 29 | 7 | 7 | Actual |
| 11421 | 529.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-07-15 | 84 | 6 | 3 | Budget |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 18909 | 4.00 | 2024-04-15 | 96 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-10-15 | 87 | 6 | 13 | Actual |
| 21224 | 520.79 | 2024-06-16 | 90 | 1 | 8 | Actual |
| 34199 | 71987.00 | 2025-06-16 | 21 | 7 | 7 | Actual |
| 7962 | 151.00 | 2023-06-17 | 89 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 4803 | 19314.00 | 2023-03-17 | 24 | 7 | 4 | Actual |
| 4077 | 1.00 | 2023-02-14 | 54 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-14 | 84 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-10-14 | 73 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2024-03-16 | 37 | 7 | 12 | Actual |
| 11641 | 164.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 10469 | 228.00 | 2023-08-15 | 94 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 23782 | 44108.00 | 2024-09-13 | 14 | 7 | 4 | Actual |
| 38312 | 54898.00 | 2025-10-15 | 40 | 7 | 3 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 15057 | 643.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
| 13591 | 88.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2025-01-14 | 18 | 7 | 7 | Actual |
| 37495 | 128.00 | 2025-09-14 | 73 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-10-15 | 66 | 2 | 11 | Actual |
| 38660 | 348.00 | 2025-10-15 | 92 | 5 | 6 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 10986 | 153.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
| 7902 | 187.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 17270 | 232.68 | 2024-02-14 | 74 | 2 | 11 | Actual |
| 20417 | 124.17 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-15 | 101 | 6 | 7 | Budget |
| 33856 | 1134.00 | 2025-06-16 | 87 | 1 | 5 | Actual |
| 4089 | 6100.00 | 2023-02-14 | 63 | 6 | 6 | Budget |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 31307 | 197.75 | 2025-03-16 | 90 | 2 | 13 | Actual |
| 27097 | 13618.00 | 2024-12-14 | 8 | 7 | 5 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 8563 | 47.00 | 2023-06-17 | 94 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 33248 | 30.55 | 2025-05-16 | 69 | 2 | 11 | Actual |
| 24724 | 323.00 | 2024-10-14 | 74 | 7 | 3 | Actual |
| 4296 | 44189.00 | 2023-02-14 | 34 | 7 | 7 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 39069 | 17.78 | 2025-10-15 | 89 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 22633 | 382.00 | 2024-08-14 | 74 | 6 | 3 | Actual |
| 1362 | 88280.00 | 2022-12-15 | 12 | 2 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 28454 | 14978.00 | 2025-01-14 | 22 | 7 | 6 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-13 | 101 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 8160 | 11268.00 | 2023-06-17 | 7 | 7 | 4 | Actual |
| 16574 | -216.00 | 2024-02-14 | 91 | 6 | 3 | Actual |
| 26516 | 5.00 | 2024-11-13 | 96 | 4 | 11 | Actual |
| 6144 | 50.00 | 2023-04-16 | 68 | 2 | 6 | Budget |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2025-05-16 | 87 | 1 | 6 | Actual |
| 33410 | -107.75 | 2025-05-16 | 91 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 38498 | 1070.00 | 2025-10-15 | 97 | 6 | 5 | Actual |
| 29836 | 1228679.30 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2024-06-16 | 8 | 7 | 3 | Actual |
| 9748 | 65987.00 | 2023-07-15 | 13 | 7 | 6 | Actual |
| 7301 | 302611.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 7883 | 289.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
| 31861 | 6184.00 | 2025-04-15 | 23 | 7 | 6 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 35510 | 149.70 | 2025-07-15 | 89 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-15 | 35 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 9586 | 360.00 | 2023-07-15 | 92 | 3 | 6 | Actual |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 34058 | -159.00 | 2025-06-16 | 91 | 5 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-16 | 56 | 6 | 4 | Actual |
| 24977 | -50.00 | 2024-10-14 | 91 | 2 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-14 | 4 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-07-15 | 68 | 6 | 7 | Actual |
| 4958 | 13323.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 310 | 48713.00 | 2022-11-14 | 21 | 7 | 4 | Actual |
| 26610 | 3971.05 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 26084 | 105.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 28597 | 351.09 | 2025-01-14 | 67 | 2 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-15 | 56 | 6 | 6 | Budget |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 11271 | 1728.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 34823 | 648.00 | 2025-07-15 | 81 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-10-14 | 90 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 8156 | 436600.00 | 2023-06-17 | 101 | 6 | 4 | Budget |
| 8931 | 478.36 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 22001 | 232.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2025-02-13 | 46 | 7 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-15 | 23 | 7 | 7 | Actual |
| 22758 | 354.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
| 34467 | 56.08 | 2025-06-16 | 90 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-10-15 | 73 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 14485 | 3795.51 | 2023-11-14 | 18 | 7 | 12 | Actual |
| 26058 | 101.00 | 2024-11-13 | 74 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-08-14 | 89 | 4 | 11 | Actual |
| 28354 | 16.00 | 2025-01-14 | 96 | 3 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 38246 | -522.00 | 2025-10-15 | 91 | 1 | 3 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 30709 | 259.00 | 2025-03-16 | 81 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 5426 | 14781.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 11874 | 56.00 | 2023-09-14 | 94 | 4 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 9501 | 200.00 | 2023-07-15 | 66 | 2 | 6 | Budget |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 22349 | 289.06 | 2024-07-14 | 92 | 1 | 11 | Actual |
| 31516 | 547.00 | 2025-04-15 | 90 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-09-14 | 87 | 1 | 6 | Budget |
| 13251 | 15638.00 | 2023-10-15 | 94 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 20933 | 69.00 | 2024-06-16 | 84 | 1 | 6 | Actual |
| 16828 | 120.00 | 2024-02-14 | 68 | 1 | 6 | Actual |
| 12196 | 196.54 | 2023-09-14 | 89 | 1 | 8 | Actual |
| 19653 | 56836.00 | 2024-05-16 | 19 | 7 | 3 | Actual |
| 10380 | 100.00 | 2023-08-15 | 84 | 6 | 4 | Budget |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 4689 | 252.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 5542 | 220.78 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 20034 | 148.00 | 2024-05-16 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-09-14 | 73 | 5 | 6 | Budget |
| 2271 | 272.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-10-14 | 4 | 7 | 8 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 33059 | 473.00 | 2025-05-16 | 92 | 6 | 7 | Actual |
| 3685 | 160116.00 | 2023-02-14 | 29 | 7 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 9027 | 440.00 | 2023-07-15 | 92 | 1 | 3 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 14500 | 9699.88 | 2023-11-14 | 38 | 7 | 12 | Actual |
| 12511 | 214.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 20334 | 86.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 37764 | 181237.79 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 19489 | -40.73 | 2024-04-15 | 91 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 33489 | 34058.84 | 2025-05-16 | 21 | 7 | 12 | Actual |
| 11385 | 100.00 | 2023-09-14 | 81 | 7 | 3 | Budget |
| 16400 | 6142.36 | 2024-01-15 | 100 | 7 | 11 | Actual |
| 26883 | 419318.00 | 2024-12-14 | 101 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 29106 | 1520.58 | 2025-01-14 | 23 | 7 | 13 | Actual |
| 3749 | 5610.00 | 2023-02-14 | 53 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-15 | 57 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-09-14 | 87 | 6 | 8 | Actual |
| 29322 | 268998.00 | 2025-02-13 | 29 | 7 | 4 | Actual |
| 11807 | 200.00 | 2023-09-14 | 78 | 3 | 6 | Budget |
| 20451 | 219.91 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 15418 | 131.61 | 2023-12-15 | 92 | 1 | 12 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-16 | 34 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 34613 | 902.90 | 2025-06-16 | 80 | 6 | 12 | Actual |
| 19786 | 36471.00 | 2024-05-16 | 38 | 7 | 4 | Actual |
| 27632 | 90.12 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 34946 | 249.00 | 2025-07-15 | 84 | 6 | 4 | Actual |
| 30362 | 168.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-12-14 | 94 | 2 | 12 | Actual |
| 31254 | 13262.71 | 2025-03-16 | 40 | 7 | 12 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 18347 | 128.42 | 2024-03-16 | 66 | 4 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 12503 | 70.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 25527 | 7221.11 | 2024-10-14 | 33 | 7 | 11 | Actual |
| 15562 | 30739.00 | 2024-01-15 | 24 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-09-13 | 39 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 3617 | 2600.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
| 33702 | 36051.00 | 2025-06-16 | 28 | 7 | 3 | Actual |
| 23738 | 15.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 21711 | 14.00 | 2024-07-14 | 69 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 24152 | 316.00 | 2024-09-13 | 92 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2023-11-14 | 38 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-09-14 | 31 | 7 | 13 | Actual |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 2990 | 480.00 | 2023-01-15 | 80 | 6 | 6 | Budget |
| 13807 | 139.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-09-14 | 99 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 38283 | 3173.00 | 2025-10-15 | 94 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 35681 | 46163.32 | 2025-07-15 | 35 | 7 | 11 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 36491 | 878180.00 | 2025-08-15 | 4 | 7 | 7 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-15 | 29 | 7 | 5 | Actual |
| 27314 | 169895.00 | 2024-12-14 | 39 | 7 | 6 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 10499 | 364.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 5713 | 70.00 | 2023-04-16 | 84 | 6 | 3 | Budget |
| 26581 | 85416.18 | 2024-11-13 | 4 | 7 | 11 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 19399 | 101.82 | 2024-04-15 | 92 | 5 | 11 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 24120 | 12.00 | 2024-09-13 | 96 | 1 | 7 | Actual |
| 15325 | -103.49 | 2023-12-15 | 91 | 4 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-08-14 | 22 | 7 | 7 | Actual |
| 38504 | 11602.00 | 2025-10-15 | 8 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 20561 | 6.08 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 5911 | 63000.00 | 2023-04-16 | 99 | 6 | 4 | Actual |
| 21588 | 243.32 | 2024-06-16 | 8 | 7 | 12 | Actual |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 25871 | 10215.00 | 2024-11-13 | 8 | 7 | 4 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-08-14 | 18 | 7 | 12 | Actual |
| 2333 | 115.00 | 2023-01-15 | 74 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 23345 | 178.42 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 3718 | 200.00 | 2023-02-14 | 74 | 1 | 5 | Budget |
| 5897 | 133.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 15629 | 262.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
| 30929 | -335.28 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 8455 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 37770 | 118092.68 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 16348 | 58.21 | 2024-01-15 | 68 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 19040 | 156114.00 | 2024-04-15 | 29 | 7 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 27939 | 3000.00 | 2024-12-14 | 99 | 6 | 13 | Actual |
| 19125 | 12485.00 | 2024-04-15 | 18 | 7 | 7 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 9759 | 132096.00 | 2023-07-15 | 29 | 7 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 6447 | 200.00 | 2023-04-16 | 84 | 1 | 7 | Budget |
| 5145 | 123.00 | 2023-03-17 | 90 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 29691 | 1163267.00 | 2025-02-13 | 6 | 7 | 7 | Actual |
| 32813 | 225.00 | 2025-05-16 | 73 | 1 | 6 | Actual |
| 24981 | 854054.00 | 2024-10-14 | 11 | 3 | 6 | Actual |
| 33575 | 397.75 | 2025-05-16 | 73 | 6 | 13 | Actual |
| 13988 | 28332.00 | 2023-11-14 | 32 | 7 | 6 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 6071 | 40825.00 | 2023-04-16 | 31 | 7 | 5 | Actual |
| 30658 | -186.00 | 2025-03-16 | 91 | 4 | 6 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-12-14 | 31 | 7 | 12 | Actual |
| 5845 | 363.00 | 2023-04-16 | 90 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 18287 | 5.00 | 2024-03-16 | 96 | 1 | 11 | Actual |
| 17983 | -89.00 | 2024-03-16 | 91 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-10-15 | 80 | 5 | 11 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 18959 | 110.00 | 2024-04-15 | 89 | 4 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-13 | 40 | 7 | 6 | Actual |
| 22391 | 112.46 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 31560 | 736843.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 16728 | 24678.00 | 2024-02-14 | 100 | 7 | 4 | Actual |
| 5821 | 400.00 | 2023-04-16 | 73 | 1 | 4 | Budget |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 18446 | 1358.23 | 2024-03-16 | 23 | 7 | 11 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 10444 | 200.00 | 2023-08-15 | 74 | 1 | 5 | Budget |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 12833 | 100.00 | 2023-10-15 | 74 | 1 | 6 | Budget |
| 27095 | 680941.00 | 2024-12-14 | 6 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2024-01-15 | 28 | 7 | 11 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 19059 | 209.00 | 2024-04-15 | 68 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 30008 | 12289.29 | 2025-02-13 | 40 | 7 | 11 | Actual |
| 3537 | 200.00 | 2023-02-14 | 80 | 7 | 3 | Budget |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 13653 | 49.00 | 2023-11-14 | 69 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2025-04-15 | 29 | 7 | 6 | Actual |
| 33117 | 704.12 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2023-07-15 | 46 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 17355 | 60.33 | 2024-02-14 | 80 | 5 | 11 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 17544 | 8084.95 | 2024-02-14 | 40 | 7 | 12 | Actual |
| 25541 | 25.23 | 2024-10-14 | 66 | 1 | 12 | Actual |
| 5602 | 140073.39 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 38104 | 13141.43 | 2025-09-14 | 40 | 7 | 12 | Actual |
| 26801 | 51703.97 | 2024-11-13 | 21 | 7 | 13 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 3552 | -86.00 | 2023-02-14 | 91 | 7 | 3 | Actual |
| 16721 | 126273.00 | 2024-02-14 | 35 | 7 | 4 | Actual |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 15569 | 230625.00 | 2024-01-15 | 35 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 30109 | 45507.99 | 2025-02-13 | 14 | 7 | 12 | Actual |
| 23752 | 130.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 2041 | 60663.00 | 2022-12-15 | 13 | 7 | 7 | Actual |
| 37620 | 354.00 | 2025-09-14 | 74 | 6 | 7 | Actual |
| 5941 | 18635.00 | 2023-04-16 | 100 | 7 | 4 | Actual |
| 24012 | 16.00 | 2024-09-13 | 69 | 5 | 6 | Actual |
| 25623 | 35000.00 | 2024-10-14 | 99 | 6 | 12 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 10574 | 120.00 | 2023-08-15 | 68 | 1 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
Generated 2025-12-14 23:09:23.129 UTC