[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15900 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15645 | 53.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 33394 | 19.91 | 2025-05-22 | 69 | 1 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 36711 | 89.06 | 2025-08-21 | 83 | 3 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 15121 | 326.84 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 25513 | 36966.34 | 2024-10-20 | 13 | 7 | 11 | Actual |
| 11662 | 49581.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-08-21 | 82 | 2 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 13055 | 53802.00 | 2023-10-21 | 54 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 33409 | 135.87 | 2025-05-22 | 90 | 1 | 12 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 20458 | 80.55 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 16604 | 65895.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 19764 | 386938.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 19358 | 180.55 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 38281 | -286.00 | 2025-10-21 | 91 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 29056 | 401.26 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 14379 | 52596.42 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 23769 | 348.00 | 2024-09-19 | 90 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 11929 | 132500.00 | 2023-09-20 | 56 | 6 | 6 | Budget |
| 34316 | 59618.86 | 2025-06-22 | 19 | 7 | 8 | Actual |
| 21345 | -126.90 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-21 | 60 | 6 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 25504 | 3797.64 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 31159 | 102.89 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 16881 | 408.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 4352 | 137041.51 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 4793 | 7700.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 21727 | -44.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 28708 | 422.04 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 23437 | 11.40 | 2024-08-20 | 94 | 5 | 11 | Actual |
| 15966 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 36686 | 53.95 | 2025-08-21 | 85 | 2 | 11 | Actual |
| 34970 | 6998.00 | 2025-07-21 | 23 | 7 | 4 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-20 | 38 | 7 | 8 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 32429 | 195.99 | 2025-04-21 | 89 | 2 | 13 | Actual |
| 33953 | 15.00 | 2025-06-22 | 96 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 2351 | 80.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 34953 | 31731.00 | 2025-07-21 | 94 | 6 | 4 | Actual |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 23007 | 17.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 34439 | 102.89 | 2025-06-22 | 89 | 4 | 11 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 36541 | 745.03 | 2025-08-21 | 90 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 8465 | 179.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 1329 | 97.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 33595 | 138531.90 | 2025-05-22 | 4 | 7 | 13 | Actual |
| 36692 | 89.06 | 2025-08-21 | 94 | 2 | 11 | Actual |
| 25064 | 8955.00 | 2024-10-20 | 57 | 6 | 6 | Actual |
| 8374 | 118654.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 26669 | 6.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 30927 | 275.33 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 34509 | 869071.21 | 2025-06-22 | 4 | 7 | 11 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2025-05-22 | 40 | 7 | 13 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-22 | 6 | 7 | 11 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-21 | 76 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 27515 | 16051.38 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 19907 | 302.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-21 | 53 | 6 | 8 | Budget |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 13269 | 3436.00 | 2023-10-21 | 23 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-02-19 | 39 | 7 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 19075 | 349.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 25924 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 18285 | 241.19 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 36502 | 14978.00 | 2025-08-21 | 22 | 7 | 7 | Actual |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 27900 | 199.50 | 2024-12-20 | 89 | 2 | 13 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 324 | 23636.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
| 137 | 350000.00 | 2022-11-20 | 42 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 16512 | 9139.23 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 19459 | 34950.35 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 36254 | 15.00 | 2025-08-21 | 96 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 36452 | 17.00 | 2025-08-21 | 96 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 14088 | 30685.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 10188 | 243.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 25628 | 142.25 | 2024-10-20 | 8 | 7 | 12 | Actual |
| 29689 | 633943.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
| 23064 | 10343.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 20479 | 1344.40 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 38810 | 78927.00 | 2025-10-21 | 34 | 7 | 7 | Actual |
| 308 | 34976.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 73 | 22.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-11-20 | 21 | 7 | 8 | Actual |
| 24591 | 23.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 24120 | 12.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 10077 | 159241.93 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-09-20 | 74 | 1 | 4 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 37963 | 9647.75 | 2025-09-20 | 8 | 7 | 11 | Actual |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 25828 | 389.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 7201 | 18490.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 16277 | 93.31 | 2024-01-21 | 90 | 3 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-08-20 | 8 | 7 | 11 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 10860 | 240200.00 | 2023-08-21 | 101 | 6 | 6 | Budget |
| 26274 | 36827.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 25324 | 187727.31 | 2024-10-20 | 29 | 7 | 8 | Actual |
| 18114 | 1406941.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 10629 | 168.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 32263 | 18853.24 | 2025-04-21 | 7 | 7 | 11 | Actual |
| 11339 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-08-21 | 91 | 6 | 5 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 32674 | 257.00 | 2025-05-22 | 89 | 6 | 4 | Actual |
| 4958 | 13323.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 5300 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 17222 | 25448.53 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 9272 | -209.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 29828 | 37053.29 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 763 | 218.00 | 2022-11-20 | 90 | 6 | 6 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 21698 | 122922.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 26058 | 101.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 18627 | 76723.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 6164 | 53.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 28534 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 3552 | -86.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 39391 | 15699.00 | 2025-11-19 | 93 | 7 | 7 | Actual |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-06-23 | 71 | 6 | 7 | Budget |
| 31365 | 38514.25 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 37895 | 150.76 | 2025-09-20 | 94 | 4 | 11 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 29493 | 149.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 11774 | 94.00 | 2023-09-20 | 89 | 2 | 6 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 6219 | 480.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 34502 | -230.09 | 2025-06-22 | 91 | 6 | 11 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 1497 | -259.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 12050 | 200.00 | 2023-09-20 | 84 | 1 | 7 | Budget |
| 37215 | 637.00 | 2025-09-20 | 90 | 1 | 4 | Actual |
| 6116 | 107.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 5411 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 18665 | 40.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 25676 | 475000.00 | 2024-11-18 | 42 | 7 | 12 | Actual |
| 27195 | 135.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
Generated 2025-12-21 02:07:10.397 UTC