[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9704 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 21995 | 528.00 | 2024-07-20 | 92 | 3 | 6 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 30185 | 4662.74 | 2025-02-19 | 52 | 6 | 13 | Actual |
| 23406 | 91.19 | 2024-08-20 | 89 | 4 | 11 | Actual |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 11310 | 89.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
| 25721 | 215.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 11122 | 208.66 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 8305 | 82387.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-20 | 100 | 7 | 5 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-11-19 | 37 | 7 | 12 | Actual |
| 32405 | 253.89 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 29976 | 197.57 | 2025-02-19 | 90 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 3631 | 41.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 13673 | 10.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-09-20 | 94 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 22018 | 150.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 38722 | 40830.00 | 2025-10-21 | 40 | 7 | 6 | Actual |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 12644 | 102893.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 21329 | 13.53 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 20345 | -48.18 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 19662 | 42953.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 26599 | 10814.79 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 22202 | 31512.00 | 2024-07-20 | 40 | 7 | 7 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 25666 | -8609.40 | 2024-11-18 | 92 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 26069 | 382.00 | 2024-11-19 | 89 | 3 | 6 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 25099 | 6965.00 | 2024-10-20 | 8 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 8470 | 10.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 33876 | 89.00 | 2025-06-22 | 69 | 6 | 5 | Actual |
| 14635 | 218.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 13122 | 90552.00 | 2023-10-21 | 15 | 7 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-21 | 53 | 6 | 6 | Actual |
| 29265 | -393.00 | 2025-02-19 | 91 | 1 | 4 | Actual |
| 13566 | 81188.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 26596 | 70813.78 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 470 | 13976.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 18133 | 75532.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 10189 | 200.00 | 2023-08-21 | 81 | 6 | 3 | Budget |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 2694 | 8972.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 16332 | -26.90 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 15670 | 480852.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 25274 | 988.98 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 38817 | 2515903.00 | 2025-10-21 | 46 | 7 | 7 | Actual |
| 24026 | 133.00 | 2024-09-19 | 89 | 5 | 6 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 29815 | 160038.91 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 34683 | 56037.38 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 16074 | 33753.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 38142 | 59.15 | 2025-09-20 | 69 | 2 | 13 | Actual |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 38922 | 16210.47 | 2025-10-21 | 22 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-11-19 | 8 | 7 | 13 | Actual |
| 17229 | 1882468.06 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 30954 | 33419.89 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 26876 | 504.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 17218 | 23583.34 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 1366 | 7866.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 34482 | 423.11 | 2025-06-22 | 66 | 6 | 11 | Actual |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 39266 | 127.57 | 2025-10-21 | 68 | 1 | 13 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 23665 | 56836.00 | 2024-09-19 | 19 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 5995 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 37631 | 265.00 | 2025-09-20 | 89 | 6 | 7 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 18313 | 47.57 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 36674 | 29.48 | 2025-08-21 | 69 | 2 | 11 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 27816 | 283.74 | 2024-12-20 | 90 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 37220 | 139062.00 | 2025-09-20 | 12 | 2 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 306 | 31769.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 25058 | 137.00 | 2024-10-20 | 92 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 13446 | 838100.03 | 2023-10-21 | 6 | 7 | 8 | Actual |
| 25414 | 80.55 | 2024-10-20 | 90 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 14533 | 198926.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 507 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-20 | 43 | 7 | 12 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 6925 | 3.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 36635 | 42889.76 | 2025-08-21 | 40 | 7 | 8 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 24043 | 28.00 | 2024-09-19 | 69 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 33064 | 481117.00 | 2025-05-22 | 101 | 6 | 7 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 25209 | 107276.00 | 2024-10-20 | 35 | 7 | 7 | Actual |
| 32464 | -139.10 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 16079 | 18423.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 31302 | 155.64 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 21978 | 37.00 | 2024-07-20 | 69 | 3 | 6 | Actual |
| 2364 | 209423.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 31883 | 442.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 33621 | -5504.38 | 2025-05-22 | 46 | 7 | 13 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 12468 | 4811.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 20486 | 17122.35 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 31490 | 204.00 | 2025-04-21 | 92 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 16936 | 15.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 794 | 22187.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 5392 | 237.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 29614 | 38028.00 | 2025-02-19 | 32 | 7 | 6 | Actual |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 32084 | 104231.81 | 2025-04-21 | 39 | 7 | 8 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 31899 | 474.00 | 2025-04-21 | 90 | 1 | 7 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 9748 | 65987.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 11511 | 8.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 23496 | 26998.07 | 2024-08-20 | 37 | 7 | 11 | Actual |
| 27497 | -218.61 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 1405 | 380.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 4293 | 40825.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-20 | 45 | 7 | 8 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 13331 | 9.00 | 2023-10-21 | 96 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 27902 | -242.60 | 2024-12-20 | 91 | 2 | 13 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 4474 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 24329 | 207.15 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 33556 | 190.73 | 2025-05-22 | 90 | 2 | 13 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 31322 | 211.78 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 19739 | 120.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 38009 | 72.04 | 2025-09-20 | 89 | 1 | 12 | Actual |
| 6920 | 56.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 1096 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-07-21 | 85 | 6 | 11 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 31853 | 53480.00 | 2025-04-21 | 13 | 7 | 6 | Actual |
| 23232 | 132.90 | 2024-08-20 | 89 | 2 | 8 | Actual |
| 4165 | 14172.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 18837 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 13697 | 156291.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 17457 | 85.87 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 19311 | 14.59 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-09-20 | 69 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 17767 | 39.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 34271 | 8.00 | 2025-06-22 | 96 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 9672 | 36.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 15272 | 44.38 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 801 | 14629.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-20 | 99 | 6 | 5 | Actual |
| 37546 | 47500.00 | 2025-09-20 | 99 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 10399 | 7555.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 3253 | 234.42 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 21102 | 131339.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 24662 | 190.00 | 2024-10-20 | 68 | 6 | 3 | Actual |
| 18974 | 106.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
Generated 2025-12-20 22:23:07.271 UTC