[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8221 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23768 | 226.00 | 2024-09-13 | 89 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 27662 | 49.70 | 2024-12-14 | 89 | 5 | 11 | Actual |
| 28244 | 43000.00 | 2025-01-14 | 99 | 6 | 5 | Actual |
| 28071 | 231.00 | 2025-01-14 | 74 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-05-16 | 67 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 5049 | 107.00 | 2023-03-17 | 90 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
| 10141 | 313.00 | 2023-08-15 | 90 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-15 | 80 | 1 | 3 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 2289 | 100.00 | 2023-01-15 | 84 | 1 | 3 | Budget |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 5191 | 86.00 | 2023-03-17 | 89 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 39256 | 12776.53 | 2025-10-15 | 40 | 7 | 12 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 4782 | -184.00 | 2023-03-17 | 91 | 6 | 4 | Actual |
| 27198 | 343.00 | 2024-12-14 | 89 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 26253 | 12.00 | 2024-11-13 | 96 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 25428 | 64.59 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 23556 | 99.70 | 2024-08-14 | 89 | 6 | 12 | Actual |
| 30227 | 4332.91 | 2025-02-13 | 18 | 7 | 13 | Actual |
| 14691 | 15756.00 | 2023-12-15 | 7 | 7 | 4 | Actual |
| 16917 | 324.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 30645 | 145.00 | 2025-03-16 | 74 | 4 | 6 | Actual |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-08-15 | 89 | 5 | 6 | Actual |
| 2319 | 200.00 | 2023-01-15 | 66 | 6 | 3 | Budget |
| 17236 | 131.61 | 2024-02-14 | 66 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 13480 | -14059.80 | 2023-11-13 | 92 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-16 | 28 | 7 | 5 | Actual |
| 21475 | 191.19 | 2024-06-16 | 74 | 6 | 11 | Actual |
| 21002 | 77.00 | 2024-06-16 | 68 | 4 | 6 | Actual |
| 37982 | 13947.83 | 2025-09-14 | 38 | 7 | 11 | Actual |
| 14500 | 9699.88 | 2023-11-14 | 38 | 7 | 12 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 31277 | 69.67 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 8480 | 302.00 | 2023-06-17 | 66 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-04-16 | 80 | 4 | 6 | Budget |
| 13964 | 272.00 | 2023-11-14 | 90 | 6 | 6 | Actual |
| 28819 | 1.00 | 2025-01-14 | 96 | 5 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 8320 | 77240.00 | 2023-06-17 | 37 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-16 | 53 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-08-15 | 76 | 6 | 8 | Actual |
| 3502 | 61585.00 | 2023-02-14 | 35 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 30232 | 1520.58 | 2025-02-13 | 23 | 7 | 13 | Actual |
| 5231 | 1800.00 | 2023-03-17 | 76 | 6 | 6 | Budget |
| 2544 | 77.00 | 2023-01-15 | 97 | 6 | 4 | Actual |
| 12144 | 23128.00 | 2023-09-14 | 32 | 7 | 7 | Actual |
| 11447 | 462.00 | 2023-09-14 | 92 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-14 | 96 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2024-12-14 | 19 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-12-15 | 90 | 1 | 12 | Actual |
| 21743 | 441.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 11004 | 12591.00 | 2023-08-15 | 8 | 7 | 7 | Actual |
| 19292 | 7.00 | 2024-04-15 | 96 | 1 | 11 | Actual |
| 23895 | -223978.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 30280 | 20321.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-10-15 | 81 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 16005 | 218.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 11073 | 502.61 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 27878 | 108248.88 | 2024-12-14 | 12 | 2 | 13 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 6151 | 100.00 | 2023-04-16 | 74 | 2 | 6 | Budget |
| 33799 | 199.00 | 2025-06-16 | 89 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2023-02-14 | 15 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-07-15 | 73 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 30962 | 1386496.43 | 2025-03-16 | 46 | 7 | 8 | Actual |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 12657 | 20708.00 | 2023-10-15 | 24 | 7 | 4 | Actual |
| 8657 | 34880.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 22295 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 17821 | 10.00 | 2024-03-16 | 96 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-10-14 | 53 | 6 | 12 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 35677 | 79876.72 | 2025-07-15 | 31 | 7 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 6246 | 100.00 | 2023-04-16 | 74 | 4 | 6 | Budget |
| 34056 | 129.00 | 2025-06-16 | 89 | 5 | 6 | Actual |
| 23557 | 151.83 | 2024-08-14 | 90 | 6 | 12 | Actual |
| 38985 | 63.53 | 2025-10-15 | 84 | 2 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 856 | 2300.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 26527 | 113.53 | 2024-11-13 | 74 | 5 | 11 | Actual |
| 434 | 232.00 | 2022-11-14 | 92 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 9522 | 139.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-09-13 | 84 | 3 | 11 | Actual |
| 7213 | 394.00 | 2023-05-17 | 66 | 1 | 6 | Actual |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 25977 | 22336.00 | 2024-11-13 | 28 | 7 | 5 | Actual |
| 3005 | 268.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-08-15 | 72 | 6 | 6 | Actual |
| 2669 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 23499 | 8172.19 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 23352 | 70.97 | 2024-08-14 | 89 | 2 | 11 | Actual |
| 11912 | 60.00 | 2023-09-14 | 84 | 5 | 6 | Budget |
| 1701 | 380.00 | 2022-12-15 | 66 | 3 | 6 | Budget |
| 31535 | 58.00 | 2025-04-15 | 69 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-16 | 72 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2025-06-16 | 33 | 7 | 13 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-09-14 | 81 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-15 | 52 | 6 | 7 | Budget |
| 5264 | 80280.00 | 2023-03-17 | 13 | 7 | 6 | Actual |
| 20675 | 533554.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 10969 | 200.00 | 2023-08-15 | 74 | 6 | 7 | Budget |
| 26184 | 42062.00 | 2024-11-13 | 38 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 33576 | 545.12 | 2025-05-16 | 74 | 6 | 13 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 29695 | 104694.00 | 2025-02-13 | 14 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-07-15 | 43 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 36605 | 369.27 | 2025-08-15 | 92 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-15 | 80 | 1 | 3 | Actual |
| 25152 | 48533.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 10555 | 20232.00 | 2023-08-15 | 38 | 7 | 5 | Actual |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 3548 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 16481 | 118.85 | 2024-01-15 | 90 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 24168 | 51717.00 | 2024-09-13 | 21 | 7 | 7 | Actual |
| 16790 | 10.00 | 2024-02-14 | 96 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 20284 | 24662.15 | 2024-05-16 | 33 | 7 | 8 | Actual |
| 21724 | 180.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-07-15 | 66 | 1 | 8 | Budget |
| 3600 | -256.00 | 2023-02-14 | 91 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 19817 | 288.00 | 2024-05-16 | 94 | 1 | 5 | Actual |
| 31489 | -122.00 | 2025-04-15 | 91 | 7 | 3 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 34709 | 4.00 | 2025-06-16 | 96 | 2 | 13 | Actual |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 15558 | 16052.00 | 2024-01-15 | 20 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 22131 | 184.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 29221 | 21.00 | 2025-02-13 | 69 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 29310 | 18879.00 | 2025-02-13 | 8 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 16455 | 83.74 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 27184 | 49.00 | 2024-12-14 | 69 | 3 | 6 | Actual |
| 26557 | 16.72 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 12311 | 618.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 16812 | 20571.00 | 2024-02-14 | 33 | 7 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-15 | 87 | 6 | 7 | Actual |
| 35568 | 192.25 | 2025-07-15 | 92 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
| 10510 | 690.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 34737 | 113.53 | 2025-06-16 | 89 | 6 | 13 | Actual |
| 7656 | 8156.00 | 2023-05-17 | 22 | 7 | 7 | Actual |
| 25096 | 272310.00 | 2024-10-14 | 4 | 7 | 6 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-17 | 32 | 7 | 7 | Actual |
| 19922 | 130.00 | 2024-05-16 | 74 | 2 | 6 | Actual |
| 7315 | 98.00 | 2023-05-17 | 68 | 3 | 6 | Actual |
| 10771 | 99.00 | 2023-08-15 | 74 | 5 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-12-15 | 81 | 5 | 6 | Budget |
| 35714 | 129.48 | 2025-07-15 | 94 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 6350 | 220.00 | 2023-04-16 | 73 | 6 | 6 | Budget |
| 28986 | 5464.69 | 2025-01-14 | 20 | 7 | 12 | Actual |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 29027 | 159.15 | 2025-01-14 | 90 | 1 | 13 | Actual |
| 20660 | 614.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-09-14 | 74 | 6 | 5 | Actual |
| 20724 | 67.00 | 2024-06-16 | 90 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 4131 | 380.00 | 2023-02-14 | 92 | 6 | 6 | Actual |
| 13158 | 70.00 | 2023-10-15 | 69 | 1 | 7 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 10328 | -216.00 | 2023-08-15 | 91 | 1 | 4 | Actual |
| 6425 | 200.00 | 2023-04-16 | 68 | 1 | 7 | Budget |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 13999 | -22858.00 | 2023-11-14 | 46 | 7 | 6 | Actual |
| 5876 | 42.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 29179 | 365.00 | 2025-02-13 | 90 | 6 | 3 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 16369 | 4.00 | 2024-01-15 | 96 | 6 | 11 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 21329 | 13.53 | 2024-06-16 | 69 | 1 | 11 | Actual |
| 19624 | 486.00 | 2024-05-16 | 73 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 37412 | 52.00 | 2025-09-14 | 68 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 31884 | 128.00 | 2025-04-15 | 69 | 1 | 7 | Actual |
| 36484 | -299.00 | 2025-08-15 | 91 | 6 | 7 | Actual |
| 38607 | -430.00 | 2025-10-15 | 91 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 7690 | 300.00 | 2023-05-17 | 73 | 1 | 8 | Budget |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 19588 | 129.00 | 2024-05-16 | 69 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-09-14 | 74 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 4154 | 92513.00 | 2023-02-14 | 31 | 7 | 6 | Actual |
| 31732 | 4.00 | 2025-04-15 | 96 | 2 | 6 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-06-16 | 76 | 1 | 7 | Actual |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 30441 | 62956.00 | 2025-03-16 | 19 | 7 | 4 | Actual |
| 24646 | 666.00 | 2024-10-14 | 92 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-11-13 | 89 | 1 | 4 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-12-14 | 28 | 7 | 11 | Actual |
| 29981 | 357.00 | 2025-02-13 | 97 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 33646 | -468.00 | 2025-06-16 | 91 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-09-14 | 39 | 7 | 13 | Actual |
| 6292 | 110.00 | 2023-04-16 | 73 | 5 | 6 | Budget |
| 37098 | 60.00 | 2025-09-14 | 94 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 7342 | 550.00 | 2023-05-17 | 87 | 3 | 6 | Budget |
| 511 | 480.00 | 2022-11-14 | 87 | 1 | 6 | Budget |
| 22764 | 153.00 | 2024-08-14 | 89 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 37601 | 356.00 | 2025-09-14 | 94 | 1 | 7 | Actual |
| 9118 | 31452.00 | 2023-07-15 | 40 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
| 12639 | 8.00 | 2023-10-15 | 96 | 6 | 4 | Actual |
| 18935 | -269.00 | 2024-04-15 | 91 | 3 | 6 | Actual |
| 34422 | 298.64 | 2025-06-16 | 66 | 4 | 11 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 26964 | 380.00 | 2024-12-14 | 94 | 1 | 4 | Actual |
| 18471 | 16.72 | 2024-03-16 | 73 | 1 | 12 | Actual |
| 38500 | 449538.00 | 2025-10-15 | 101 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-10-15 | 12 | 2 | 4 | Actual |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 30080 | 42.25 | 2025-02-13 | 69 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-14 | 23 | 7 | 3 | Actual |
| 28198 | 264.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 7005 | 364.00 | 2023-05-17 | 73 | 6 | 4 | Actual |
| 10224 | 21552.00 | 2023-08-15 | 28 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-09-14 | 7 | 7 | 6 | Actual |
| 29550 | 165.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 14601 | 91.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 34373 | 60.33 | 2025-06-16 | 73 | 2 | 11 | Actual |
| 30442 | 19558.00 | 2025-03-16 | 20 | 7 | 4 | Actual |
| 159 | 57.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 38056 | 56.08 | 2025-09-14 | 69 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 28040 | 139805.00 | 2025-01-14 | 15 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 2003 | 345.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 20584 | 365.66 | 2024-05-16 | 7 | 7 | 12 | Actual |
| 30641 | 76.00 | 2025-03-16 | 68 | 4 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 2749 | 100.00 | 2023-01-15 | 84 | 1 | 6 | Budget |
| 30326 | 48386.00 | 2025-03-16 | 24 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-12-14 | 84 | 5 | 11 | Actual |
| 38523 | 37510.00 | 2025-10-15 | 38 | 7 | 5 | Actual |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 38493 | 432.00 | 2025-10-15 | 90 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 38457 | 233.00 | 2025-10-15 | 89 | 1 | 5 | Actual |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 12134 | 9604.00 | 2023-09-14 | 18 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2023-06-17 | 24 | 7 | 8 | Actual |
| 12903 | 83.00 | 2023-10-15 | 90 | 2 | 6 | Actual |
| 115 | 2487.00 | 2022-11-14 | 8 | 7 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 29482 | 835735.00 | 2025-02-13 | 11 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 13924 | 152.00 | 2023-11-14 | 81 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-13 | 18 | 7 | 11 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 22027 | 81.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-14 | 54 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 27378 | 447.00 | 2024-12-14 | 92 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2024-11-13 | 32 | 7 | 12 | Actual |
| 27344 | 348.00 | 2024-12-14 | 94 | 1 | 7 | Actual |
| 28982 | 36121.64 | 2025-01-14 | 14 | 7 | 12 | Actual |
| 26134 | 1422.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 29698 | 55087.00 | 2025-02-13 | 19 | 7 | 7 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 15085 | 24008.00 | 2023-12-15 | 24 | 7 | 7 | Actual |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 6319 | 34.00 | 2023-04-16 | 94 | 5 | 6 | Actual |
| 14799 | 25028.00 | 2023-12-15 | 32 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-13 | 40 | 7 | 5 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 3882 | 56842.00 | 2023-02-14 | 12 | 2 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-07-15 | 68 | 1 | 7 | Budget |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 36503 | 6123.00 | 2025-08-15 | 23 | 7 | 7 | Actual |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 16884 | 45.00 | 2024-02-14 | 69 | 3 | 6 | Actual |
| 14861 | 148.00 | 2023-12-15 | 92 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-09-14 | 76 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 16733 | 563.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 2282 | 380.00 | 2023-01-15 | 81 | 1 | 3 | Budget |
| 6253 | 129.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 28962 | 450.77 | 2025-01-14 | 81 | 6 | 12 | Actual |
| 34099 | 6517.00 | 2025-06-16 | 8 | 7 | 6 | Actual |
| 29014 | 239.85 | 2025-01-14 | 73 | 1 | 13 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-15 | 21 | 7 | 13 | Actual |
| 31847 | 47500.00 | 2025-04-15 | 99 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 8013 | 8.00 | 2023-06-17 | 69 | 7 | 3 | Actual |
| 7801 | 323.81 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 28302 | 683.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-10-15 | 74 | 6 | 3 | Actual |
| 26019 | 75272.00 | 2024-11-13 | 12 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-15 | 80 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-10-15 | 4 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 31586 | 29781.00 | 2025-04-15 | 100 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-10-14 | 96 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 32378 | 284220.94 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 706 | 145.00 | 2022-11-14 | 92 | 5 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 15885 | 299.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 39164 | 226.30 | 2025-10-15 | 92 | 1 | 12 | Actual |
| 31106 | 7.00 | 2025-03-16 | 96 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 39390 | -14129.10 | 2025-11-13 | 92 | 7 | 7 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 16057 | 153791.00 | 2024-01-15 | 14 | 7 | 7 | Actual |
| 3892 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 29453 | 13.00 | 2025-02-13 | 96 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 34834 | 14.00 | 2025-07-15 | 96 | 6 | 3 | Actual |
| 10077 | 159241.93 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 33596 | 447379.76 | 2025-05-16 | 6 | 7 | 13 | Actual |
| 12612 | 235.00 | 2023-10-15 | 74 | 6 | 4 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 33490 | 4508.29 | 2025-05-16 | 22 | 7 | 12 | Actual |
| 15948 | 69.00 | 2024-01-15 | 84 | 6 | 6 | Actual |
| 33897 | 626.00 | 2025-06-16 | 97 | 6 | 5 | Actual |
| 20266 | 743190.69 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 25341 | 143.31 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 6269 | 235.00 | 2023-04-16 | 90 | 4 | 6 | Actual |
| 31053 | 29.48 | 2025-03-16 | 69 | 4 | 11 | Actual |
| 25474 | 5020.00 | 2024-10-14 | 53 | 6 | 11 | Actual |
| 16060 | 39785.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
| 2508 | 120.00 | 2023-01-15 | 68 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-08-15 | 66 | 1 | 5 | Budget |
| 23920 | 356.00 | 2024-09-13 | 90 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-11-14 | 74 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-05-16 | 66 | 4 | 11 | Actual |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 30098 | 300.76 | 2025-02-13 | 92 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 19266 | 24492.70 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-05-17 | 52 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 13792 | 111357.00 | 2023-11-14 | 35 | 7 | 5 | Actual |
| 357 | 806.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 4128 | 185.00 | 2023-02-14 | 89 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
Generated 2025-12-14 15:58:33.041 UTC