[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 35042 | 176.00 | 2025-07-16 | 89 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2025-05-17 | 61 | 2 | 13 | Actual |
| 4941 | 38158.00 | 2023-03-18 | 21 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 5798 | -86.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-08-16 | 68 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 30007 | 76609.63 | 2025-02-14 | 39 | 7 | 11 | Actual |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-08-16 | 66 | 6 | 5 | Budget |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 35094 | 299.00 | 2025-07-16 | 81 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-09-14 | 89 | 1 | 5 | Actual |
| 23755 | 508.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 22068 | 370.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 17837 | 3752.00 | 2024-03-17 | 23 | 7 | 5 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 37740 | 711.70 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 34029 | 347.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 32316 | 71614.86 | 2025-04-16 | 12 | 2 | 12 | Actual |
| 2802 | 38.00 | 2023-01-16 | 89 | 2 | 6 | Actual |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 7668 | 44946.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-03-18 | 87 | 1 | 7 | Budget |
| 32429 | 195.99 | 2025-04-16 | 89 | 2 | 13 | Actual |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 18472 | 32.67 | 2024-03-17 | 74 | 1 | 12 | Actual |
| 22549 | 15.65 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 36802 | 159.27 | 2025-08-16 | 90 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 131 | 9316.00 | 2022-11-15 | 34 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 12429 | 337.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-12-16 | 69 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 20170 | 46494.00 | 2024-05-17 | 39 | 7 | 7 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 32068 | 18710.52 | 2025-04-16 | 18 | 7 | 8 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 9638 | 688.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 12599 | 524.00 | 2023-10-16 | 66 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 31348 | 15794.53 | 2025-03-17 | 7 | 7 | 13 | Actual |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 1395 | 271.00 | 2022-12-16 | 74 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 24677 | 900.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 3629 | 100.00 | 2023-02-15 | 68 | 6 | 4 | Budget |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-04-17 | 73 | 1 | 4 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 2970 | 359.00 | 2023-01-16 | 66 | 6 | 6 | Actual |
| 23353 | 107.14 | 2024-08-15 | 90 | 2 | 11 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-15 | 63 | 6 | 8 | Budget |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-03-18 | 68 | 7 | 3 | Budget |
| 24301 | 28784.95 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 34608 | 310.34 | 2025-06-17 | 73 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 6844 | -222.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 2781 | 100.00 | 2023-01-16 | 74 | 2 | 6 | Budget |
| 7821 | 410.18 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 2676 | 268.00 | 2023-01-16 | 90 | 6 | 5 | Actual |
| 33708 | 227061.00 | 2025-06-17 | 35 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 31427 | 180.00 | 2025-04-16 | 84 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 11668 | 7132.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 9215 | 11.00 | 2023-07-16 | 96 | 1 | 4 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 5179 | 179.00 | 2023-03-18 | 81 | 5 | 6 | Actual |
| 19487 | 35.87 | 2024-04-16 | 89 | 1 | 12 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 21653 | 51.00 | 2024-07-15 | 69 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 29498 | 421.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 38684 | 332.00 | 2025-10-16 | 81 | 6 | 6 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-08-16 | 81 | 1 | 12 | Actual |
| 38435 | 30094.00 | 2025-10-16 | 100 | 7 | 4 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 33990 | 28.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-16 | 15 | 7 | 6 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 19546 | 131.61 | 2024-04-16 | 90 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 34118 | 39513.00 | 2025-06-17 | 38 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-15 | 28 | 7 | 3 | Actual |
| 7005 | 364.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 33684 | 14.00 | 2025-06-17 | 96 | 6 | 3 | Actual |
| 37956 | 7.00 | 2025-09-15 | 96 | 6 | 11 | Actual |
| 4494 | 2046.00 | 2023-03-18 | 61 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-03-17 | 21 | 7 | 4 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 17772 | 589.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 3031 | 22461.00 | 2023-01-16 | 32 | 7 | 6 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 21582 | 8.00 | 2024-06-17 | 97 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 34216 | 29076.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 19396 | 49.70 | 2024-04-16 | 89 | 5 | 11 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 3528 | 121.00 | 2023-02-15 | 74 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-15 | 61 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 14973 | -199.00 | 2023-12-16 | 91 | 6 | 6 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 5905 | 172.00 | 2023-04-17 | 90 | 6 | 4 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 5839 | 242.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 37276 | 37210.00 | 2025-09-15 | 33 | 7 | 4 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-11-15 | 4 | 7 | 12 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 28050 | 92139.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 2538 | 127.00 | 2023-01-16 | 89 | 6 | 4 | Actual |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-16 | 57 | 6 | 6 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-09-15 | 80 | 1 | 6 | Budget |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 12010 | 23350.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 13987 | 116010.00 | 2023-11-15 | 31 | 7 | 6 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 33398 | 196.51 | 2025-05-17 | 76 | 1 | 12 | Actual |
| 18032 | 10603.00 | 2024-03-17 | 22 | 7 | 6 | Actual |
| 21740 | 83.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 17876 | -287.00 | 2024-03-17 | 91 | 1 | 6 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 31118 | 16743.62 | 2025-03-17 | 19 | 7 | 11 | Actual |
| 34045 | 146.00 | 2025-06-17 | 74 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 31344 | 12500.00 | 2025-03-17 | 99 | 6 | 13 | Actual |
| 16627 | 79.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 32168 | 205.02 | 2025-04-16 | 92 | 3 | 11 | Actual |
| 29476 | 86.00 | 2025-02-14 | 89 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 21132 | -192.00 | 2024-06-17 | 91 | 1 | 7 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 31612 | 317.00 | 2025-04-16 | 94 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 31595 | 176.00 | 2025-04-16 | 71 | 1 | 5 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 35310 | 7804.00 | 2025-07-16 | 61 | 6 | 7 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 24594 | 8888.16 | 2024-09-14 | 4 | 7 | 12 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 7241 | 100.00 | 2023-05-18 | 84 | 1 | 6 | Budget |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-06-17 | 101 | 6 | 12 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 20021 | 40975.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
| 19760 | 8.00 | 2024-05-17 | 96 | 6 | 4 | Actual |
| 6925 | 3.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 34195 | 228397.00 | 2025-06-17 | 15 | 7 | 7 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 21267 | 290.48 | 2024-06-17 | 66 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 34149 | 382.00 | 2025-06-17 | 94 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-11-15 | 74 | 6 | 12 | Actual |
| 3004 | 175.00 | 2023-01-16 | 89 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 1774 | 83.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
| 19152 | 384.42 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2025-03-17 | 19 | 7 | 13 | Actual |
| 5354 | 380.00 | 2023-03-18 | 66 | 6 | 7 | Budget |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-07-16 | 62 | 6 | 3 | Budget |
| 24512 | 11.40 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 17488 | 120.97 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 14773 | 133.00 | 2023-12-16 | 89 | 6 | 5 | Actual |
| 17309 | 90.12 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 20991 | 229.00 | 2024-06-17 | 89 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 21386 | 83.74 | 2024-06-17 | 73 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 5308 | 200.00 | 2023-03-18 | 74 | 1 | 7 | Budget |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-03-18 | 76 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 33739 | 168.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 8421 | 4.00 | 2023-06-18 | 96 | 2 | 6 | Actual |
| 3479 | 45000.00 | 2023-02-15 | 99 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 25484 | 62.46 | 2024-10-15 | 68 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 4453 | 128.36 | 2023-02-15 | 89 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-12-16 | 74 | 6 | 12 | Actual |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 11229 | 200.00 | 2023-09-15 | 68 | 1 | 3 | Budget |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 20800 | 31307.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 30226 | 116782.38 | 2025-02-14 | 15 | 7 | 13 | Actual |
| 29626 | 7301.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 7218 | 146.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-15 | 21 | 7 | 12 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 5260 | 844715.00 | 2023-03-18 | 4 | 7 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-16 | 61 | 6 | 4 | Budget |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 30789 | 535.00 | 2025-03-17 | 66 | 6 | 7 | Actual |
| 29813 | 32660.78 | 2025-02-14 | 8 | 7 | 8 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 25203 | 20405.00 | 2024-10-15 | 28 | 7 | 7 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 38235 | 1381.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 28283 | 286.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 39133 | 58127.37 | 2025-10-16 | 37 | 7 | 11 | Actual |
| 28708 | 422.04 | 2025-01-15 | 92 | 1 | 11 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 26893 | 27165.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 21006 | 156.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 8002 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 19292 | 7.00 | 2024-04-16 | 96 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-04-17 | 84 | 6 | 6 | Budget |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 16270 | 103.95 | 2024-01-16 | 81 | 3 | 11 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
Generated 2025-12-15 08:17:04.160 UTC