[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3732 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 31756 | 318.00 | 2025-04-18 | 89 | 3 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 17696 | 13183.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 14720 | 503.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 30367 | 41929.00 | 2025-03-19 | 100 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 23155 | 297307.00 | 2024-08-17 | 4 | 7 | 7 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 27267 | 116.00 | 2024-12-17 | 68 | 6 | 6 | Actual |
| 6999 | 62.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 24979 | 2.00 | 2024-10-17 | 96 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 27021 | 40663.00 | 2024-12-17 | 33 | 7 | 4 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 13976 | 44704.00 | 2023-11-17 | 14 | 7 | 6 | Actual |
| 17361 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2023-06-20 | 8 | 7 | 7 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 7933 | 24.00 | 2023-06-20 | 69 | 6 | 3 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2025-05-19 | 29 | 7 | 6 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 14240 | 168.85 | 2023-11-17 | 90 | 1 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 17396 | 139.06 | 2024-02-17 | 89 | 6 | 11 | Actual |
| 13678 | 519683.00 | 2023-11-17 | 6 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 22926 | 18.00 | 2024-08-17 | 68 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 25410 | 27.36 | 2024-10-17 | 84 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 37659 | 72608.00 | 2025-09-17 | 34 | 7 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 4542 | 2089.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 25527 | 7221.11 | 2024-10-17 | 33 | 7 | 11 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 22249 | 443.51 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-17 | 18 | 7 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-19 | 20 | 7 | 6 | Actual |
| 32583 | 129629.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-10-18 | 83 | 6 | 13 | Actual |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 15092 | 183961.00 | 2023-12-18 | 35 | 7 | 7 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-18 | 63 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2025-02-16 | 8 | 7 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 3414 | 222.00 | 2023-02-17 | 94 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 4143 | 37489.00 | 2023-02-17 | 14 | 7 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 14871 | 134.00 | 2023-12-18 | 68 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-09-16 | 84 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 10857 | 7.00 | 2023-08-18 | 96 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 12148 | 126017.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 18557 | 448.00 | 2024-04-18 | 67 | 1 | 3 | Actual |
| 14798 | 42698.00 | 2023-12-18 | 31 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2022-12-18 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-09-17 | 81 | 1 | 8 | Actual |
| 20443 | 15.65 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 24493 | 47451.64 | 2024-09-16 | 29 | 7 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 20520 | 3.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 16816 | 26827.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 19836 | 234.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 14932 | 150.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 35128 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 36663 | 456.09 | 2025-08-18 | 92 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 153 | 29.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-12-18 | 7 | 7 | 7 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 844 | 221.00 | 2022-11-17 | 90 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 20372 | -40.73 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 8299 | 473488.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-19 | 37 | 7 | 6 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 38172 | 52.13 | 2025-09-17 | 69 | 6 | 13 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 35770 | 766.73 | 2025-07-18 | 87 | 6 | 12 | Actual |
| 33247 | 100.76 | 2025-05-19 | 68 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 13990 | 30015.00 | 2023-11-17 | 34 | 7 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 32959 | 351.00 | 2025-05-19 | 81 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 22427 | 192.25 | 2024-07-17 | 87 | 4 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 35210 | 230.00 | 2025-07-18 | 92 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 36821 | 4462.54 | 2025-08-18 | 22 | 7 | 11 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 34922 | 14547.00 | 2025-07-18 | 53 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 24711 | 37996.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-11-16 | 89 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 17163 | -126.19 | 2024-02-17 | 91 | 2 | 8 | Actual |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 14669 | 230.00 | 2023-12-18 | 74 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 31452 | 43905.00 | 2025-04-18 | 24 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 29856 | 165.66 | 2025-02-16 | 84 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Budget |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 5986 | 371.00 | 2023-04-19 | 92 | 1 | 5 | Actual |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 15969 | 122649.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 20501 | 6.08 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 2654 | 180.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2024-04-18 | 94 | 6 | 4 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 34641 | 1861.43 | 2025-06-19 | 23 | 7 | 12 | Actual |
| 7633 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 5268 | 30604.00 | 2023-03-20 | 19 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 2574 | -7522.00 | 2023-01-18 | 46 | 7 | 4 | Actual |
| 11641 | 164.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-11-17 | 91 | 6 | 11 | Actual |
| 1140 | 380.00 | 2022-12-18 | 66 | 1 | 3 | Budget |
| 36034 | 60.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2025-02-16 | 34 | 7 | 11 | Actual |
| 6395 | 8156.00 | 2023-04-19 | 22 | 7 | 6 | Actual |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 22166 | 194.00 | 2024-07-17 | 84 | 6 | 7 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 22180 | 23927.00 | 2024-07-17 | 7 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-17 | 46 | 7 | 11 | Actual |
| 23709 | 18.00 | 2024-09-16 | 94 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 15068 | 10.00 | 2023-12-18 | 96 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2023-03-20 | 52 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2025-01-17 | 13 | 7 | 12 | Actual |
| 29097 | 11317.25 | 2025-01-17 | 8 | 7 | 13 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-07-18 | 91 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 35362 | 135307.00 | 2025-07-18 | 37 | 7 | 7 | Actual |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-08-18 | 53 | 6 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 7266 | 60.00 | 2023-05-20 | 68 | 2 | 6 | Budget |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 25622 | 18.00 | 2024-10-17 | 97 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 25939 | 68.00 | 2024-11-16 | 69 | 6 | 5 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 2420 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 15432 | 12.46 | 2023-12-18 | 68 | 6 | 12 | Actual |
| 38783 | 333.00 | 2025-10-18 | 90 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 13674 | 852.00 | 2023-11-17 | 97 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-11-17 | 68 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2025-05-19 | 52 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-11-17 | 68 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 581 | 200.00 | 2022-11-17 | 68 | 3 | 6 | Budget |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 27935 | -251.37 | 2024-12-17 | 91 | 6 | 13 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 4129 | 285.00 | 2023-02-17 | 90 | 6 | 6 | Actual |
| 21793 | 204.00 | 2024-07-17 | 97 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 14783 | 680659.00 | 2023-12-18 | 6 | 7 | 5 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 184 | -58.00 | 2022-11-17 | 91 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 3924 | 86.00 | 2023-02-17 | 89 | 2 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-18 | 97 | 6 | 3 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 37641 | 1007057.00 | 2025-09-17 | 6 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 37569 | 182333.00 | 2025-09-17 | 37 | 7 | 6 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 15695 | 245263.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 11354 | 267747.00 | 2023-09-17 | 46 | 7 | 3 | Actual |
| 13797 | 350000.00 | 2023-11-17 | 42 | 7 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 15927 | 20980.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 8278 | 414.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 6317 | -77.00 | 2023-04-19 | 91 | 5 | 6 | Actual |
| 37249 | 281.00 | 2025-09-17 | 89 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2024-01-18 | 100 | 7 | 11 | Actual |
| 26798 | 4332.91 | 2024-11-16 | 18 | 7 | 13 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2024-04-18 | 7 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 28874 | 12532.91 | 2025-01-17 | 32 | 7 | 11 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 26691 | 10100.95 | 2024-11-16 | 33 | 7 | 12 | Actual |
| 868 | 480.00 | 2022-11-17 | 66 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-05-19 | 22 | 7 | 5 | Actual |
| 25389 | 44.38 | 2024-10-17 | 92 | 2 | 11 | Actual |
| 4152 | 15696.00 | 2023-02-17 | 28 | 7 | 6 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 15777 | 159090.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 13111 | 7.00 | 2023-10-18 | 96 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 29026 | 104.76 | 2025-01-17 | 89 | 1 | 13 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 15682 | 24073.00 | 2024-01-18 | 24 | 7 | 4 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 12581 | 4600.00 | 2023-10-18 | 53 | 6 | 4 | Budget |
| 38106 | 387164.26 | 2025-09-17 | 46 | 7 | 12 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 19866 | 10165.00 | 2024-05-19 | 20 | 7 | 5 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-09-17 | 87 | 5 | 6 | Budget |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 37529 | 152.00 | 2025-09-17 | 74 | 6 | 6 | Actual |
| 23652 | 12543.00 | 2024-09-16 | 94 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-16 | 46 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 39329 | 320.56 | 2025-10-18 | 73 | 6 | 13 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 29790 | 622.30 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 28776 | 241.19 | 2025-01-17 | 74 | 4 | 11 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 2973 | 100.00 | 2023-01-18 | 68 | 6 | 6 | Budget |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-07-18 | 84 | 4 | 6 | Budget |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 26576 | 1881.65 | 2024-11-16 | 94 | 6 | 11 | Actual |
| 39046 | 157.15 | 2025-10-18 | 94 | 4 | 11 | Actual |
| 33041 | 96.00 | 2025-05-19 | 69 | 6 | 7 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 2349 | 63.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 15327 | 41.19 | 2023-12-18 | 94 | 4 | 11 | Actual |
| 31901 | 632.00 | 2025-04-18 | 92 | 1 | 7 | Actual |
| 23172 | 26019.00 | 2024-08-17 | 32 | 7 | 7 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 35908 | 3717.11 | 2025-07-18 | 22 | 7 | 13 | Actual |
| 23236 | 213.21 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-05-19 | 82 | 1 | 11 | Actual |
Generated 2025-12-17 09:28:48.283 UTC