[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12505 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37359 | 47217.00 | 2025-03-27 | 19 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-27 | 18 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 32163 | 75.23 | 2024-10-26 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-02-25 | 74 | 6 | 12 | Actual |
| 17666 | 2.00 | 2023-09-27 | 96 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-04-27 | 84 | 1 | 4 | Actual |
| 24896 | 1043.00 | 2024-04-26 | 97 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 3599 | 320.00 | 2022-08-27 | 90 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-11-26 | 73 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-11-27 | 80 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-26 | 78 | 6 | 6 | Actual |
| 3251 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-25 | 60 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 5133 | 280.00 | 2022-09-27 | 81 | 4 | 6 | Budget |
| 31649 | 1113.00 | 2024-10-26 | 97 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 21509 | 6504.07 | 2023-12-28 | 28 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2023-11-27 | 20 | 7 | 7 | Actual |
| 16982 | 340.00 | 2023-08-27 | 87 | 6 | 6 | Actual |
| 33413 | 4.00 | 2024-11-26 | 96 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2024-11-26 | 61 | 4 | 6 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 465 | 19062.00 | 2022-05-27 | 40 | 7 | 5 | Actual |
| 6338 | 200.00 | 2022-10-27 | 65 | 6 | 6 | Budget |
| 19145 | 21395.00 | 2023-10-27 | 100 | 7 | 7 | Actual |
| 31434 | 2735.00 | 2024-10-26 | 94 | 6 | 3 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 30577 | -349.00 | 2024-09-26 | 91 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-08-27 | 77 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-25 | 61 | 6 | 7 | Actual |
| 33840 | 492.00 | 2024-12-27 | 66 | 1 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-25 | 57 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-27 | 52 | 6 | 3 | Budget |
| 7236 | 38.00 | 2022-11-27 | 82 | 1 | 6 | Actual |
| 5692 | 398.00 | 2022-10-27 | 72 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-26 | 34 | 7 | 5 | Actual |
| 10245 | 85.00 | 2023-02-25 | 66 | 7 | 3 | Actual |
| 20793 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 21578 | 189.06 | 2023-12-28 | 90 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-25 | 85 | 6 | 12 | Actual |
| 16843 | 228.00 | 2023-08-27 | 89 | 1 | 6 | Actual |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 20729 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-27 | 71 | 1 | 11 | Actual |
| 3489 | 13720.00 | 2022-08-27 | 18 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 32661 | 345.00 | 2024-11-26 | 72 | 6 | 4 | Actual |
| 2685 | 212755.00 | 2022-07-28 | 4 | 7 | 5 | Actual |
| 7132 | 480.00 | 2022-11-27 | 66 | 6 | 5 | Budget |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2024-09-26 | 97 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2024-09-26 | 32 | 7 | 5 | Actual |
| 37276 | 37210.00 | 2025-03-27 | 33 | 7 | 4 | Actual |
| 2122 | 200.00 | 2022-06-27 | 66 | 2 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-26 | 60 | 6 | 13 | Actual |
| 13576 | 203179.00 | 2023-05-27 | 35 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-27 | 62 | 6 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-10-27 | 61 | 5 | 11 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 17464 | 16.72 | 2023-08-27 | 66 | 2 | 12 | Actual |
| 24435 | 20.97 | 2024-03-26 | 89 | 5 | 11 | Actual |
| 38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-06-27 | 20 | 7 | 5 | Actual |
| 25732 | 61.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 36238 | 263.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-26 | 61 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-04-27 | 90 | 6 | 13 | Actual |
| 31662 | 75018.00 | 2024-10-26 | 21 | 7 | 5 | Actual |
| 26944 | 684.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 4141 | 7497.00 | 2022-08-27 | 8 | 7 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-27 | 60 | 3 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-25 | 57 | 6 | 13 | Actual |
| 11846 | 167.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 36718 | 194.38 | 2025-02-25 | 92 | 3 | 11 | Actual |
| 25647 | 9607.32 | 2024-04-26 | 38 | 7 | 12 | Actual |
| 34308 | 745266.48 | 2024-12-27 | 4 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-04-27 | 83 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-27 | 63 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-06-27 | 76 | 1 | 3 | Budget |
| 27563 | 179.49 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 4747 | 176.00 | 2022-09-27 | 67 | 6 | 4 | Actual |
| 26709 | 20.55 | 2024-05-26 | 69 | 1 | 13 | Actual |
| 25465 | 20.97 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-25 | 87 | 1 | 5 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-26 | 100 | 7 | 5 | Actual |
| 29681 | 231.00 | 2024-08-26 | 89 | 6 | 7 | Actual |
| 37485 | 10.00 | 2025-03-27 | 96 | 4 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-26 | 7 | 7 | 13 | Actual |
| 25159 | 4550.00 | 2024-04-26 | 62 | 6 | 7 | Actual |
| 5604 | 25512.16 | 2022-09-27 | 32 | 7 | 8 | Actual |
| 35968 | 456.00 | 2025-02-25 | 73 | 6 | 3 | Actual |
| 31267 | 132.83 | 2024-09-26 | 73 | 1 | 13 | Actual |
| 38922 | 16210.47 | 2025-04-27 | 22 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-25 | 43 | 7 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
| 20636 | 15.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 34458 | 46.50 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 22358 | 61.40 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 10604 | -192.00 | 2023-02-25 | 91 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-27 | 60 | 2 | 11 | Actual |
| 16821 | 16640.00 | 2023-08-27 | 100 | 7 | 5 | Actual |
| 25735 | 170.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 23326 | -130.09 | 2024-02-25 | 91 | 1 | 11 | Actual |
| 28691 | 47.57 | 2024-07-27 | 69 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-08-27 | 82 | 1 | 3 | Budget |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 13752 | 326.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-08-27 | 81 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-27 | 87 | 1 | 3 | Actual |
| 1444 | 20885.00 | 2022-06-27 | 33 | 7 | 4 | Actual |
| 33020 | 322.00 | 2024-11-26 | 85 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-27 | 60 | 2 | 6 | Actual |
| 32296 | 24.16 | 2024-10-26 | 69 | 1 | 12 | Actual |
| 25883 | 282726.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 33605 | 67895.50 | 2024-11-26 | 21 | 7 | 13 | Actual |
| 30209 | 134.59 | 2024-08-26 | 84 | 6 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-27 | 60 | 1 | 4 | Budget |
| 32426 | 201.26 | 2024-10-26 | 84 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-04-26 | 80 | 6 | 7 | Actual |
| 5332 | 284.00 | 2022-09-27 | 92 | 1 | 7 | Actual |
| 20329 | 5.01 | 2023-11-27 | 69 | 2 | 11 | Actual |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-27 | 23 | 7 | 6 | Actual |
| 25424 | 44.38 | 2024-04-26 | 67 | 4 | 11 | Actual |
| 1966 | 750.00 | 2022-06-27 | 87 | 1 | 7 | Budget |
| 3583 | 288.00 | 2022-08-27 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 14879 | 495.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
| 33552 | 127.57 | 2024-11-26 | 84 | 2 | 13 | Actual |
| 6908 | 90.00 | 2022-11-27 | 81 | 7 | 3 | Budget |
| 27063 | 6112.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 29028 | -125.06 | 2024-07-27 | 91 | 1 | 13 | Actual |
| 2042 | 41227.00 | 2022-06-27 | 14 | 7 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-11-26 | 71 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-27 | 82 | 1 | 5 | Budget |
| 28525 | 198.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
| 9900 | 20682.00 | 2023-01-25 | 32 | 7 | 7 | Actual |
| 38023 | 10.33 | 2025-03-27 | 69 | 2 | 12 | Actual |
| 27263 | 6567.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-03-27 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-26 | 77 | 6 | 13 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-27 | 83 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 25091 | 388.00 | 2024-04-26 | 92 | 6 | 6 | Actual |
| 3159 | 92181.00 | 2022-07-28 | 13 | 7 | 7 | Actual |
| 1295 | 100.00 | 2022-06-27 | 80 | 7 | 3 | Budget |
| 6562 | 967.77 | 2022-10-27 | 66 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-27 | 62 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-26 | 77 | 1 | 4 | Actual |
| 11924 | 3900.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 27274 | 433.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-05-26 | 83 | 5 | 11 | Actual |
| 16702 | 501517.00 | 2023-08-27 | 6 | 7 | 4 | Actual |
| 27191 | 661.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 4945 | 13062.00 | 2022-09-27 | 28 | 7 | 5 | Actual |
| 35707 | 122.04 | 2025-01-25 | 84 | 1 | 12 | Actual |
| 12989 | 32.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 36390 | 233.00 | 2025-02-25 | 89 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-07-27 | 68 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-26 | 62 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 11843 | 26.00 | 2023-03-27 | 69 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 28734 | 81.61 | 2024-07-27 | 90 | 2 | 11 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-11-26 | 84 | 6 | 13 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-26 | 24 | 7 | 4 | Actual |
| 20336 | 110.34 | 2023-11-27 | 80 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-04-26 | 52 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 36969 | 587.23 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 34408 | 101.82 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 29055 | -239.09 | 2024-07-27 | 91 | 2 | 13 | Actual |
| 33739 | 168.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
| 39119 | 5255.11 | 2025-04-27 | 18 | 7 | 11 | Actual |
| 26475 | 193.32 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 37131 | -421.00 | 2025-03-27 | 91 | 6 | 3 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 13094 | 289.00 | 2023-04-27 | 81 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-10-26 | 67 | 3 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-25 | 56 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-11-26 | 87 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-27 | 60 | 3 | 11 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 9756 | 3436.00 | 2023-01-25 | 23 | 7 | 6 | Actual |
| 29707 | 42432.00 | 2024-08-26 | 32 | 7 | 7 | Actual |
| 29354 | 234.00 | 2024-08-26 | 85 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-03-27 | 74 | 6 | 4 | Budget |
| 36950 | 30539.63 | 2025-02-25 | 37 | 7 | 12 | Actual |
| 26422 | 453.96 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 27665 | 101.82 | 2024-06-26 | 92 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 23633 | 72.00 | 2024-03-26 | 69 | 6 | 3 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-03-26 | 83 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-10-27 | 80 | 1 | 12 | Actual |
| 31702 | 420.00 | 2024-10-26 | 90 | 1 | 6 | Actual |
| 38651 | 208.00 | 2025-04-27 | 81 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-02-25 | 12 | 2 | 4 | Actual |
| 15563 | 27734.00 | 2023-07-28 | 28 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-04-27 | 73 | 4 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-27 | 24 | 7 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-27 | 54 | 6 | 7 | Actual |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-27 | 31 | 7 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-26 | 77 | 1 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-25 | 56 | 6 | 6 | Actual |
| 17810 | 478.00 | 2023-09-27 | 81 | 6 | 5 | Actual |
| 926 | 19165.00 | 2022-05-27 | 24 | 7 | 7 | Actual |
| 20808 | 24850.00 | 2023-12-28 | 24 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-03-27 | 66 | 6 | 13 | Actual |
| 2703 | 15664.00 | 2022-07-28 | 33 | 7 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-26 | 60 | 1 | 7 | Actual |
| 4615 | 23396.00 | 2022-09-27 | 24 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-04-27 | 77 | 7 | 3 | Budget |
| 9654 | 63.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-04-27 | 80 | 1 | 3 | Actual |
| 2606 | 551.00 | 2022-07-28 | 81 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-11-26 | 83 | 1 | 13 | Actual |
| 7163 | 100.00 | 2022-11-27 | 85 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-11-27 | 71 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-27 | 62 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-08-27 | 84 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
| 14521 | 864.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 29319 | 6928.00 | 2024-08-26 | 23 | 7 | 4 | Actual |
| 22499 | 139.06 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 1614 | 125.00 | 2022-06-27 | 74 | 1 | 6 | Actual |
| 23843 | 295.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-27 | 15 | 7 | 11 | Actual |
| 38506 | 56274.00 | 2025-04-27 | 14 | 7 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
| 2321 | 116.00 | 2022-07-28 | 67 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-01-25 | 66 | 2 | 13 | Actual |
| 2015 | 436.00 | 2022-06-27 | 81 | 6 | 7 | Actual |
| 38312 | 54898.00 | 2025-04-27 | 40 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-25 | 21 | 7 | 4 | Actual |
| 34781 | 150.00 | 2025-01-25 | 71 | 1 | 3 | Actual |
| 14474 | 6.00 | 2023-05-27 | 96 | 6 | 12 | Actual |
| 4697 | 200.00 | 2022-09-27 | 74 | 1 | 4 | Budget |
| 37439 | 234.00 | 2025-03-27 | 67 | 3 | 6 | Actual |
| 17037 | 196.00 | 2023-08-27 | 84 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-10-27 | 82 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-10-27 | 77 | 2 | 6 | Budget |
| 10644 | 40.00 | 2023-02-25 | 84 | 2 | 6 | Budget |
| 13242 | 158.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-04-26 | 73 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-04-27 | 81 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2025-04-27 | 85 | 6 | 5 | Actual |
| 30413 | 439.00 | 2024-09-26 | 74 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-27 | 65 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-25 | 67 | 6 | 3 | Actual |
| 13996 | 350000.00 | 2023-05-27 | 42 | 7 | 6 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 31800 | 78.00 | 2024-10-26 | 78 | 5 | 6 | Actual |
| 38714 | 169746.00 | 2025-04-27 | 31 | 7 | 6 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 21147 | 640.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 35249 | 302391.00 | 2025-01-25 | 6 | 7 | 6 | Actual |
| 25131 | 74.00 | 2024-04-26 | 69 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-27 | 32 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-26 | 43 | 7 | 13 | Actual |
| 332 | 2700.00 | 2022-05-27 | 61 | 1 | 5 | Budget |
| 29134 | 1431.00 | 2024-08-26 | 77 | 1 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-27 | 54 | 6 | 4 | Actual |
| 18123 | 11735.00 | 2023-09-27 | 20 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-27 | 43 | 7 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 23426 | 61.40 | 2024-02-25 | 80 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-11-26 | 76 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-27 | 83 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-25 | 76 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
| 7065 | 16371.00 | 2022-11-27 | 100 | 7 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 19787 | 59153.00 | 2023-11-27 | 39 | 7 | 4 | Actual |
| 28083 | 162.00 | 2024-07-27 | 90 | 7 | 3 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-27 | 63 | 6 | 5 | Budget |
| 37478 | 92.00 | 2025-03-27 | 84 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-03-27 | 74 | 1 | 7 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-25 | 62 | 6 | 5 | Actual |
| 18025 | 48565.00 | 2023-09-27 | 13 | 7 | 6 | Actual |
| 4066 | 200.00 | 2022-08-27 | 87 | 5 | 6 | Budget |
| 20080 | -15728.00 | 2023-11-27 | 46 | 7 | 6 | Actual |
| 12688 | 100.00 | 2023-04-27 | 71 | 1 | 5 | Budget |
| 8575 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 29039 | 88.97 | 2024-07-27 | 69 | 2 | 13 | Actual |
| 10240 | 650.00 | 2023-02-25 | 61 | 7 | 3 | Budget |
| 17290 | 140.12 | 2023-08-27 | 65 | 3 | 11 | Actual |
| 20485 | 7590.26 | 2023-11-27 | 33 | 7 | 11 | Actual |
| 10376 | 38.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 12329 | 17483.23 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 21541 | 8.21 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-10-27 | 83 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-27 | 62 | 1 | 7 | Budget |
| 19293 | 38342.96 | 2023-10-27 | 12 | 2 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-26 | 57 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 3633 | 60.00 | 2022-08-27 | 71 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-04-27 | 65 | 1 | 13 | Actual |
| 28772 | 76.29 | 2024-07-27 | 68 | 4 | 11 | Actual |
| 17619 | 147175.00 | 2023-09-27 | 15 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-08-27 | 80 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-09-26 | 65 | 2 | 13 | Actual |
| 13606 | 77.00 | 2023-05-27 | 89 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-07-28 | 91 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-10-27 | 82 | 2 | 12 | Actual |
| 31013 | 45.44 | 2024-09-26 | 89 | 2 | 11 | Actual |
| 15383 | 9491.36 | 2023-06-27 | 32 | 7 | 11 | Actual |
| 16701 | 533485.00 | 2023-08-27 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-09-27 | 6 | 7 | 4 | Actual |
| 29515 | 77.00 | 2024-08-26 | 68 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-08-27 | 61 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-08-26 | 96 | 4 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 4792 | 13605.00 | 2022-09-27 | 7 | 7 | 4 | Actual |
| 29160 | 640.00 | 2024-08-26 | 66 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 29328 | 126958.00 | 2024-08-26 | 37 | 7 | 4 | Actual |
| 38678 | 221.00 | 2025-04-27 | 73 | 6 | 6 | Actual |
| 20940 | 9.00 | 2023-12-28 | 96 | 1 | 6 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 5820 | 436.00 | 2022-10-27 | 73 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-25 | 61 | 1 | 6 | Actual |
| 7362 | 137.00 | 2022-11-27 | 68 | 4 | 6 | Actual |
| 2165 | 300.00 | 2022-06-27 | 54 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-26 | 77 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-08-26 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 35595 | 183.74 | 2025-01-25 | 92 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-05-27 | 78 | 2 | 6 | Budget |
| 23299 | 30975.90 | 2024-02-25 | 40 | 7 | 8 | Actual |
| 10578 | 223.00 | 2023-02-25 | 73 | 1 | 6 | Actual |
| 24864 | 784.00 | 2024-04-26 | 54 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-11-27 | 67 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-05-27 | 74 | 6 | 7 | Actual |
| 17651 | 105.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 25551 | 33.74 | 2024-04-26 | 80 | 1 | 12 | Actual |
| 32992 | 23216.00 | 2024-11-26 | 34 | 7 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-28 | 60 | 2 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-27 | 62 | 6 | 3 | Actual |
| 11007 | 120879.00 | 2023-02-25 | 15 | 7 | 7 | Actual |
| 17999 | 33.00 | 2023-09-27 | 71 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-05-27 | 66 | 6 | 3 | Budget |
| 22191 | 20384.00 | 2024-01-25 | 24 | 7 | 7 | Actual |
| 1350 | 180.00 | 2022-06-27 | 84 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 21590 | 1177.38 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 20988 | 99.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 24629 | 113.00 | 2024-04-26 | 69 | 1 | 3 | Actual |
| 12132 | 76895.00 | 2023-03-27 | 14 | 7 | 7 | Actual |
| 6371 | 64.00 | 2022-10-27 | 85 | 6 | 6 | Actual |
| 21451 | 48.63 | 2023-12-28 | 87 | 5 | 11 | Actual |
| 5096 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 2587 | 160.00 | 2022-07-28 | 67 | 1 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 6992 | 616.00 | 2022-11-27 | 65 | 6 | 4 | Actual |
| 27637 | -135.41 | 2024-06-26 | 91 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-11-26 | 78 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-27 | 52 | 6 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 9401 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-05-27 | 76 | 2 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-27 | 40 | 7 | 5 | Actual |
| 7317 | 59.00 | 2022-11-27 | 71 | 3 | 6 | Actual |
| 30212 | 131.08 | 2024-08-26 | 89 | 6 | 13 | Actual |
| 37842 | 2.00 | 2025-03-27 | 96 | 2 | 11 | Actual |
| 2021 | 100.00 | 2022-06-27 | 84 | 6 | 7 | Budget |
| 31368 | 10117.23 | 2024-09-26 | 38 | 7 | 13 | Actual |
| 27896 | 234.59 | 2024-06-26 | 83 | 2 | 13 | Actual |
| 4531 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 38406 | 63000.00 | 2025-04-27 | 99 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-27 | 72 | 6 | 3 | Actual |
| 36117 | 19558.00 | 2025-02-25 | 20 | 7 | 4 | Actual |
| 31308 | -156.64 | 2024-09-26 | 91 | 2 | 13 | Actual |
| 22424 | 53.95 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 31953 | 6184.00 | 2024-10-26 | 23 | 7 | 7 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 2517 | 187.00 | 2022-07-28 | 74 | 6 | 4 | Actual |
| 33074 | 16422.00 | 2024-11-26 | 20 | 7 | 7 | Actual |
| 35174 | 364.00 | 2025-01-25 | 80 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 12663 | 25526.00 | 2023-04-27 | 34 | 7 | 4 | Actual |
| 8488 | 198.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 38145 | 741.62 | 2025-03-27 | 74 | 2 | 13 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 37346 | 29169.00 | 2025-03-27 | 94 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-26 | 77 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-26 | 80 | 2 | 13 | Actual |
| 31867 | 34573.00 | 2024-10-26 | 33 | 7 | 6 | Actual |
| 3744 | 7.00 | 2022-08-27 | 96 | 1 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-27 | 57 | 6 | 11 | Actual |
| 26280 | 74160.00 | 2024-05-26 | 39 | 7 | 7 | Actual |
| 23561 | 14.00 | 2024-02-25 | 97 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-08-26 | 78 | 4 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 792 | 29888.00 | 2022-05-27 | 35 | 7 | 6 | Actual |
| 22838 | 546.00 | 2024-02-25 | 66 | 6 | 5 | Actual |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 25925 | 96149.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 1818 | 20.00 | 2022-06-27 | 82 | 5 | 6 | Budget |
| 16650 | 1095.00 | 2023-08-27 | 80 | 1 | 4 | Actual |
| 31937 | 12.00 | 2024-10-26 | 96 | 6 | 7 | Actual |
| 26934 | -137.00 | 2024-06-26 | 91 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-10-26 | 77 | 6 | 13 | Actual |
| 25738 | 362.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-27 | 83 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-02-25 | 65 | 6 | 11 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-03-27 | 68 | 4 | 11 | Actual |
| 28298 | 612.00 | 2024-07-27 | 92 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-28 | 65 | 2 | 12 | Actual |
| 12909 | 526197.00 | 2023-04-27 | 11 | 3 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-27 | 57 | 6 | 7 | Budget |
| 29445 | 112.00 | 2024-08-26 | 83 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 31567 | 62956.00 | 2024-10-26 | 19 | 7 | 4 | Actual |
| 33879 | 547.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-11-27 | 85 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-27 | 35 | 7 | 6 | Actual |
| 4672 | -85.00 | 2022-09-27 | 91 | 7 | 3 | Actual |
| 20428 | 23.10 | 2023-11-27 | 94 | 5 | 11 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-08-27 | 73 | 5 | 6 | Actual |
| 23156 | 772427.00 | 2024-02-25 | 6 | 7 | 7 | Actual |
| 5640 | 140.00 | 2022-10-27 | 78 | 1 | 3 | Actual |
| 36833 | 86465.14 | 2025-02-25 | 39 | 7 | 11 | Actual |
| 2079 | 66.23 | 2022-06-27 | 69 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
Generated 2025-06-26 12:28:24.420 UTC