[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9161 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4536 | 194.00 | 2023-03-17 | 94 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 13531 | 231.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 11875 | 6.00 | 2023-09-14 | 96 | 4 | 6 | Actual |
| 11585 | 177.00 | 2023-09-14 | 89 | 1 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 32346 | -183.28 | 2025-04-15 | 91 | 6 | 12 | Actual |
| 29578 | 167.00 | 2025-02-13 | 74 | 6 | 6 | Actual |
| 36964 | 34.59 | 2025-08-15 | 69 | 1 | 13 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 27492 | 184.42 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-10-15 | 68 | 1 | 8 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
| 4127 | 468.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 8443 | 130.00 | 2023-06-17 | 74 | 3 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-14 | 14 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2023-03-17 | 61 | 6 | 4 | Budget |
| 21631 | 268.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 5984 | 278.00 | 2023-04-16 | 90 | 1 | 5 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-09-14 | 73 | 4 | 6 | Budget |
| 8795 | 1062008.00 | 2023-06-17 | 46 | 7 | 7 | Actual |
| 14726 | 332.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 33426 | 50.76 | 2025-05-16 | 76 | 2 | 12 | Actual |
| 7906 | 196.00 | 2023-06-17 | 94 | 1 | 3 | Actual |
| 33858 | 348.00 | 2025-06-16 | 90 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-15 | 52 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 35924 | 6738.22 | 2025-07-15 | 100 | 7 | 13 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-08-15 | 76 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 20540 | 3.95 | 2024-05-16 | 84 | 2 | 12 | Actual |
| 32331 | 818.86 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-14 | 52 | 6 | 12 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 18134 | 176708.00 | 2024-03-16 | 35 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 36026 | 269.00 | 2025-08-15 | 74 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 32994 | 83332.00 | 2025-05-16 | 37 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2024-06-16 | 13 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-13 | 100 | 7 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-13 | 33 | 7 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 17307 | 144.38 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 1527 | 108.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 19585 | 1173.00 | 2024-05-16 | 66 | 1 | 3 | Actual |
| 33233 | 747.58 | 2025-05-16 | 87 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 18452 | 6853.01 | 2024-03-16 | 33 | 7 | 11 | Actual |
| 25052 | 29.00 | 2024-10-14 | 84 | 5 | 6 | Actual |
| 23362 | 111.40 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 35054 | 9600.00 | 2025-07-15 | 8 | 7 | 5 | Actual |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 11399 | 72.00 | 2023-09-14 | 92 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 19263 | 1423090.74 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 14078 | 4422.00 | 2023-11-14 | 23 | 7 | 7 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 31203 | 612.47 | 2025-03-16 | 66 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 2447 | 860.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
| 315 | 149442.00 | 2022-11-14 | 29 | 7 | 4 | Actual |
| 27328 | 640.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-09-14 | 80 | 1 | 6 | Actual |
| 31825 | 89.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-14 | 31 | 7 | 13 | Actual |
| 27169 | 208.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 23666 | 16052.00 | 2024-09-13 | 20 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-06-16 | 76 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 29675 | 772.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 20356 | 9.27 | 2024-05-16 | 69 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 31649 | 1113.00 | 2025-04-15 | 97 | 6 | 5 | Actual |
| 13477 | 4833.00 | 2023-11-13 | 92 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-16 | 56 | 6 | 7 | Actual |
| 24329 | 207.15 | 2024-09-13 | 92 | 1 | 11 | Actual |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 5519 | 270.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 16973 | 724.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 16694 | -194.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-11-14 | 97 | 6 | 6 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 34001 | 123.00 | 2025-06-16 | 84 | 3 | 6 | Actual |
| 38443 | 66.00 | 2025-10-15 | 69 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2023-09-14 | 29 | 7 | 3 | Actual |
| 36410 | 6184.00 | 2025-08-15 | 23 | 7 | 6 | Actual |
| 38184 | 239.85 | 2025-09-14 | 84 | 6 | 13 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 33693 | 40784.00 | 2025-06-16 | 14 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 7300 | 441070.00 | 2023-05-17 | 10 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-11-13 | 76 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 23978 | 11.00 | 2024-09-13 | 96 | 3 | 6 | Actual |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 25648 | 22472.45 | 2024-10-14 | 39 | 7 | 12 | Actual |
| 29600 | 8853.00 | 2025-02-13 | 8 | 7 | 6 | Actual |
| 4606 | 38113.00 | 2023-03-17 | 13 | 7 | 3 | Actual |
| 20568 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 22241 | 58.66 | 2024-07-14 | 69 | 2 | 8 | Actual |
| 1736 | 417.00 | 2022-12-15 | 92 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 18987 | -106.00 | 2024-04-15 | 91 | 5 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-13 | 12 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 11121 | 255.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-15 | 101 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2024-07-14 | 34 | 7 | 4 | Actual |
| 33439 | 42.25 | 2025-05-16 | 92 | 2 | 12 | Actual |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 38938 | 29686.48 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-11-14 | 69 | 6 | 3 | Actual |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 1362 | 88280.00 | 2022-12-15 | 12 | 2 | 4 | Actual |
| 18267 | 80.55 | 2024-03-16 | 68 | 1 | 11 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 5123 | 161.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-07-15 | 92 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 21288 | 292.00 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 4784 | 15209.00 | 2023-03-17 | 94 | 6 | 4 | Actual |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-07-15 | 12 | 2 | 3 | Actual |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-08-15 | 84 | 6 | 3 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 21887 | 312797.00 | 2024-07-14 | 101 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 11947 | 36.00 | 2023-09-14 | 69 | 6 | 6 | Actual |
| 36498 | 17287.00 | 2025-08-15 | 18 | 7 | 7 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-08-15 | 84 | 1 | 3 | Budget |
| 10767 | 17.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 16691 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 32617 | 42320.00 | 2025-05-16 | 100 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 23356 | 32.67 | 2024-08-14 | 94 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 28339 | 202.00 | 2025-01-14 | 74 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 14674 | 342.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
| 33429 | 112.46 | 2025-05-16 | 80 | 2 | 12 | Actual |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 38807 | 61351.00 | 2025-10-15 | 31 | 7 | 7 | Actual |
| 18911 | 859957.00 | 2024-04-15 | 11 | 3 | 6 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 28818 | 27.36 | 2025-01-14 | 94 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-15 | 62 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 23082 | 95546.00 | 2024-08-14 | 35 | 7 | 6 | Actual |
| 8149 | 233.00 | 2023-06-17 | 90 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 19332 | 59.27 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 35271 | 155812.00 | 2025-07-15 | 39 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-15 | 37 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2023-03-17 | 28 | 7 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 22473 | 3404.01 | 2024-07-14 | 8 | 7 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 4232 | 380.00 | 2023-02-14 | 66 | 6 | 7 | Budget |
| 29363 | 13364.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 5143 | 293.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 5848 | 116.00 | 2023-04-16 | 94 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 9026 | -264.00 | 2023-07-15 | 91 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-02-14 | 84 | 7 | 3 | Budget |
| 9764 | 89720.00 | 2023-07-15 | 35 | 7 | 6 | Actual |
| 17485 | 2.00 | 2024-02-14 | 96 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 21755 | -306.00 | 2024-07-14 | 91 | 1 | 4 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 28817 | 50.76 | 2025-01-14 | 92 | 5 | 11 | Actual |
| 24374 | 164.59 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 8991 | 305.00 | 2023-07-15 | 66 | 1 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-15 | 6 | 7 | 4 | Actual |
| 23914 | 32.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 28080 | 73.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-16 | 12 | 2 | 5 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 28113 | 889.00 | 2025-01-14 | 92 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-16 | 87 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 23850 | 230.00 | 2024-09-13 | 74 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 16264 | 57.14 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 26445 | 53.95 | 2024-11-13 | 73 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-17 | 62 | 6 | 6 | Budget |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 33477 | 35000.00 | 2025-05-16 | 99 | 6 | 12 | Actual |
| 32974 | 328379.00 | 2025-05-16 | 6 | 7 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-13 | 92 | 7 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-10-15 | 81 | 1 | 7 | Budget |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-14 | 63 | 6 | 11 | Actual |
| 30111 | 5255.11 | 2025-02-13 | 18 | 7 | 12 | Actual |
| 38604 | 554.00 | 2025-10-15 | 87 | 3 | 6 | Actual |
| 33476 | 348.00 | 2025-05-16 | 97 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 33511 | 234.59 | 2025-05-16 | 66 | 1 | 13 | Actual |
| 23607 | 967.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 29263 | 319.00 | 2025-02-13 | 89 | 1 | 4 | Actual |
| 3307 | 213.21 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 17596 | 285.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 15214 | 35533.56 | 2023-12-15 | 38 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 36692 | 89.06 | 2025-08-15 | 94 | 2 | 11 | Actual |
| 26170 | 55087.00 | 2024-11-13 | 19 | 7 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-16 | 10 | 3 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-17 | 38 | 7 | 7 | Actual |
| 20667 | 294.00 | 2024-06-16 | 90 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-06-16 | 90 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 20465 | 27000.00 | 2024-05-16 | 99 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-15 | 87 | 1 | 12 | Actual |
| 28046 | 8835.00 | 2025-01-14 | 23 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-08-15 | 74 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-10-15 | 67 | 1 | 3 | Budget |
| 24068 | 10956.00 | 2024-09-13 | 7 | 7 | 6 | Actual |
| 2434 | -74.00 | 2023-01-15 | 91 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-10-14 | 34 | 7 | 6 | Actual |
| 1581 | 12800.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 37542 | -324.00 | 2025-09-14 | 91 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
| 31066 | 375.23 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 29131 | 722.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 850 | 782.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 23077 | 163056.00 | 2024-08-14 | 29 | 7 | 6 | Actual |
| 398 | 252.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 15768 | 151732.00 | 2024-01-15 | 15 | 7 | 5 | Actual |
| 4146 | 30604.00 | 2023-02-14 | 19 | 7 | 6 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 32095 | 166.72 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-15 | 101 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2025-08-15 | 43 | 7 | 7 | Actual |
| 32579 | 108869.00 | 2025-05-16 | 31 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 26902 | 47472.00 | 2024-12-14 | 33 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-08-15 | 72 | 6 | 7 | Budget |
| 20144 | 517.00 | 2024-05-16 | 97 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
| 34417 | 6.00 | 2025-06-16 | 96 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 34750 | 34508.91 | 2025-06-16 | 14 | 7 | 13 | Actual |
| 2755 | 224.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 20504 | 11.40 | 2024-05-16 | 73 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 32406 | 3.00 | 2025-04-15 | 96 | 1 | 13 | Actual |
| 27655 | 192.25 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 28974 | 595.00 | 2025-01-14 | 97 | 6 | 12 | Actual |
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 24210 | 540.49 | 2024-09-13 | 92 | 1 | 8 | Actual |
| 26901 | 58329.00 | 2024-12-14 | 32 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-15 | 80 | 6 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-14 | 14 | 7 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 33909 | 16298.00 | 2025-06-16 | 20 | 7 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-14 | 13 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 10865 | 7852.00 | 2023-08-15 | 8 | 7 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-14 | 39 | 7 | 6 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 22521 | -46.05 | 2024-07-14 | 91 | 1 | 12 | Actual |
| 26267 | 77454.00 | 2024-11-13 | 21 | 7 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-14 | 100 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 18878 | 140.00 | 2024-04-15 | 89 | 1 | 6 | Actual |
| 26786 | 281.96 | 2024-11-13 | 92 | 6 | 13 | Actual |
| 22938 | 19.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 37963 | 9647.75 | 2025-09-14 | 8 | 7 | 11 | Actual |
| 12503 | 70.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-10-15 | 33 | 7 | 5 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 11589 | 246.00 | 2023-09-14 | 94 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 8198 | 192.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 28377 | 306.00 | 2025-01-14 | 90 | 4 | 6 | Actual |
| 39237 | 30817.29 | 2025-10-15 | 14 | 7 | 12 | Actual |
| 2247 | 23756.07 | 2022-12-15 | 38 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 25418 | 3.00 | 2024-10-14 | 96 | 3 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-14 | 46 | 7 | 11 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 6304 | 200.00 | 2023-04-16 | 81 | 5 | 6 | Budget |
| 30590 | 81.00 | 2025-03-16 | 73 | 2 | 6 | Actual |
| 3834 | 13062.00 | 2023-02-14 | 100 | 7 | 5 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 15935 | 57.00 | 2024-01-15 | 68 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 37348 | 952.00 | 2025-09-14 | 97 | 6 | 5 | Actual |
| 19812 | 743.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 2054 | 22683.00 | 2022-12-15 | 32 | 7 | 7 | Actual |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 39146 | 112.46 | 2025-10-15 | 68 | 1 | 12 | Actual |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 25145 | 269.00 | 2024-10-14 | 89 | 1 | 7 | Actual |
| 3602 | 103.00 | 2023-02-14 | 94 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2025-04-15 | 32 | 7 | 4 | Actual |
| 22038 | 117.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 20262 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 25105 | 11486.00 | 2024-10-14 | 20 | 7 | 6 | Actual |
| 30762 | 735.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-08-15 | 83 | 6 | 7 | Budget |
| 24797 | 129.00 | 2024-10-14 | 89 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 26701 | 7754.10 | 2024-11-13 | 100 | 7 | 12 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-15 | 100 | 7 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 27395 | 14978.00 | 2024-12-14 | 22 | 7 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-09-13 | 89 | 6 | 8 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 8011 | 30.00 | 2023-06-17 | 68 | 7 | 3 | Budget |
| 29100 | 117692.92 | 2025-01-14 | 15 | 7 | 13 | Actual |
| 27716 | 4508.29 | 2024-12-14 | 22 | 7 | 11 | Actual |
| 29229 | 278.00 | 2025-02-13 | 81 | 7 | 3 | Actual |
| 19270 | 143.31 | 2024-04-15 | 66 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 21410 | 56.08 | 2024-06-16 | 68 | 4 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 28424 | 176.00 | 2025-01-14 | 74 | 6 | 6 | Actual |
| 291 | 218.00 | 2022-11-14 | 90 | 6 | 4 | Actual |
| 28219 | 638.00 | 2025-01-14 | 66 | 6 | 5 | Actual |
| 21937 | 148.00 | 2024-07-14 | 89 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 12016 | 3900.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 32583 | 129629.00 | 2025-05-16 | 35 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 797 | 350000.00 | 2022-11-14 | 42 | 7 | 6 | Actual |
| 26889 | 67739.00 | 2024-12-14 | 14 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 12247 | 167.75 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-16 | 22 | 7 | 8 | Actual |
| 7902 | 187.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 31152 | 610.34 | 2025-03-16 | 80 | 1 | 12 | Actual |
| 39004 | 336.94 | 2025-10-15 | 74 | 3 | 11 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-17 | 7 | 7 | 4 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 14828 | 81.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 10853 | 239.00 | 2023-08-15 | 90 | 6 | 6 | Actual |
| 660 | 55.00 | 2022-11-14 | 94 | 4 | 6 | Actual |
| 1205 | 131.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 38642 | 59.00 | 2025-10-15 | 68 | 5 | 6 | Actual |
| 17857 | 311.00 | 2024-03-16 | 66 | 1 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-16 | 6 | 7 | 6 | Actual |
| 12937 | 621.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 24353 | 96.51 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 11919 | -72.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-14 | 18 | 7 | 12 | Actual |
| 10725 | 104.00 | 2023-08-15 | 74 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 38409 | 831114.00 | 2025-10-15 | 6 | 7 | 4 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-15 | 31 | 7 | 6 | Actual |
| 1209 | 135.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-10-15 | 71 | 1 | 6 | Budget |
Generated 2025-12-15 03:37:32.655 UTC