[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10438 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14835 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 1580 | 15680.00 | 2022-06-20 | 24 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-20 | 57 | 6 | 11 | Actual |
| 21850 | 11.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 12217 | 34.42 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-20 | 71 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 7289 | 50.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 1144 | 100.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 13716 | 365.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 38578 | 207.00 | 2025-04-20 | 90 | 2 | 6 | Actual |
| 1428 | 9090.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
| 147 | 90.00 | 2022-05-20 | 65 | 7 | 3 | Budget |
| 8388 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-20 | 29 | 7 | 11 | Actual |
| 20437 | 950.78 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 3902 | 142.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 32240 | 253.96 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 32830 | 42451.00 | 2024-11-19 | 12 | 2 | 6 | Actual |
| 37921 | 35.87 | 2025-03-20 | 92 | 5 | 11 | Actual |
| 32919 | 24.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 36416 | 35580.00 | 2025-02-18 | 33 | 7 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 7840 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 7145 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 21254 | 352.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 35207 | 112.00 | 2025-01-18 | 89 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 10218 | 43720.00 | 2023-02-18 | 19 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 18486 | 200.76 | 2023-09-20 | 92 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 16859 | 172.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 31023 | 276.30 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 25611 | 27.36 | 2024-04-19 | 81 | 6 | 12 | Actual |
| 29103 | 4332.91 | 2024-07-20 | 20 | 7 | 13 | Actual |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 7602 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-19 | 20 | 7 | 5 | Actual |
| 24677 | 900.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 4367 | 52.60 | 2022-08-20 | 69 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-04-19 | 74 | 1 | 11 | Actual |
| 33877 | 137.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 31770 | 139.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 28122 | 5981.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 28512 | 66.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 37148 | 104571.00 | 2025-03-20 | 21 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 35511 | 230.55 | 2025-01-18 | 90 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
| 26178 | 163004.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 6828 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 23176 | 100165.00 | 2024-02-18 | 37 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-20 | 43 | 7 | 8 | Actual |
| 1404 | 421.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 24286 | 12701.32 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 12932 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 38641 | 80.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 12657 | 20708.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2023-02-18 | 37 | 7 | 4 | Actual |
| 61 | 979.00 | 2022-05-20 | 62 | 6 | 3 | Actual |
| 32639 | 437.00 | 2024-11-19 | 89 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-19 | 57 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 31613 | 15.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 6647 | 4.00 | 2022-10-20 | 96 | 2 | 8 | Actual |
| 33591 | 6.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 13077 | 25.00 | 2023-04-20 | 69 | 6 | 6 | Actual |
| 11543 | 19157.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 31884 | 128.00 | 2024-10-19 | 69 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 23543 | 1.82 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 2232 | 10395.21 | 2022-06-20 | 18 | 7 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 30537 | 12711.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 33255 | 327.36 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 5281 | 117406.00 | 2022-09-20 | 37 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 22469 | 78279.88 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 1589 | 18411.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 18425 | 81.61 | 2023-09-20 | 89 | 6 | 11 | Actual |
| 9114 | 128171.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 22095 | 123840.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 6619 | 220.00 | 2022-10-20 | 73 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 33962 | 6.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-04-20 | 87 | 1 | 11 | Actual |
| 36453 | 210109.00 | 2025-02-18 | 12 | 2 | 7 | Actual |
| 27936 | 422.31 | 2024-06-19 | 92 | 6 | 13 | Actual |
| 15557 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-08-19 | 65 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 37300 | 1389.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 18230 | 1570.00 | 2023-09-20 | 97 | 6 | 8 | Actual |
| 16719 | 27705.00 | 2023-08-20 | 33 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 19740 | 34.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 17228 | 34416.87 | 2023-08-20 | 40 | 7 | 8 | Actual |
| 37183 | 80.00 | 2025-03-20 | 84 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 645 | 243.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 11002 | 629580.00 | 2023-02-18 | 6 | 7 | 7 | Actual |
| 24042 | 94.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 39031 | 381.62 | 2025-04-20 | 74 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 28478 | 121.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-08-19 | 73 | 6 | 7 | Actual |
| 36066 | 649.00 | 2025-02-18 | 90 | 1 | 4 | Actual |
| 12455 | 182770.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-04-19 | 67 | 2 | 11 | Actual |
| 10965 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 33531 | 243.36 | 2024-11-19 | 92 | 1 | 13 | Actual |
| 2596 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 37813 | 180.55 | 2025-03-20 | 94 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-05-20 | 12 | 2 | 11 | Actual |
| 23798 | 164968.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-02-18 | 19 | 7 | 4 | Actual |
| 19312 | 13.53 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 25402 | 198.64 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-08-20 | 84 | 1 | 8 | Budget |
| 27311 | 268365.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 22051 | 92.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 26845 | 20.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 19237 | 891561.63 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 8206 | 232.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 28829 | 409.28 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 30950 | 29389.51 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 25654 | -9109.80 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 37771 | 15890.77 | 2025-03-20 | 22 | 7 | 8 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-20 | 61 | 6 | 6 | Budget |
| 25508 | 111559.22 | 2024-04-19 | 101 | 6 | 11 | Actual |
| 6887 | 67.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 30607 | 2306269.00 | 2024-09-19 | 10 | 3 | 6 | Actual |
| 35300 | 614.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 33528 | 120.55 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 31018 | 2.00 | 2024-09-19 | 96 | 2 | 11 | Actual |
| 28616 | 385.94 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-20 | 15 | 7 | 11 | Actual |
| 24568 | 22.04 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-18 | 56 | 6 | 3 | Actual |
| 17689 | 220.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 23617 | 143.00 | 2024-03-19 | 94 | 1 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-20 | 53 | 6 | 8 | Budget |
| 11997 | 8239.00 | 2023-03-20 | 22 | 7 | 6 | Actual |
| 32181 | 212.47 | 2024-10-19 | 74 | 4 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-18 | 34 | 7 | 12 | Actual |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-03-19 | 90 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 23664 | 17836.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-08-19 | 81 | 2 | 13 | Actual |
| 20628 | 333.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-04-19 | 73 | 3 | 11 | Actual |
| 31914 | 720.00 | 2024-10-19 | 66 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 8126 | 218.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 27824 | 572086.95 | 2024-06-19 | 4 | 7 | 12 | Actual |
| 35053 | 14907.00 | 2025-01-18 | 7 | 7 | 5 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
| 32879 | 554.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-19 | 13 | 7 | 5 | Actual |
| 3989 | 100.00 | 2022-08-20 | 67 | 4 | 6 | Budget |
| 14338 | 34.80 | 2023-05-20 | 68 | 6 | 11 | Actual |
| 775 | 3998.00 | 2022-05-20 | 8 | 7 | 6 | Actual |
| 18861 | 137.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 29116 | 9797.93 | 2024-07-20 | 38 | 7 | 13 | Actual |
| 9034 | 10800.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 14731 | 875.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 1395 | 271.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 17037 | 196.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 38704 | 82910.00 | 2025-04-20 | 15 | 7 | 6 | Actual |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 32948 | 140.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 24340 | 8.21 | 2024-03-19 | 69 | 2 | 11 | Actual |
| 28920 | 7.14 | 2024-07-20 | 69 | 2 | 12 | Actual |
| 19208 | 2417.79 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 18088 | 208.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 21502 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 25041 | 12.00 | 2024-04-19 | 69 | 5 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-18 | 61 | 6 | 8 | Budget |
| 39022 | 2184.84 | 2025-04-20 | 61 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-08-20 | 67 | 5 | 6 | Budget |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 14216 | 440742.08 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 7361 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 31255 | 400222.39 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 25010 | 804.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 13700 | 56282.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 29807 | 1213.00 | 2024-08-19 | 97 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2024-10-19 | 37 | 7 | 4 | Actual |
| 14209 | 122545.79 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 3770 | 60.00 | 2022-08-20 | 71 | 6 | 5 | Budget |
| 18888 | 106.00 | 2023-10-20 | 66 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 25194 | 90682.00 | 2024-04-19 | 14 | 7 | 7 | Actual |
| 27116 | 38966.00 | 2024-06-19 | 38 | 7 | 5 | Actual |
| 16538 | 477.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 27435 | -426.18 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-18 | 99 | 6 | 11 | Actual |
| 25641 | 21516.05 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 23875 | 60934.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 32253 | 163.53 | 2024-10-19 | 90 | 6 | 11 | Actual |
| 34411 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 29603 | 84990.00 | 2024-08-19 | 15 | 7 | 6 | Actual |
| 23153 | 71000.00 | 2024-02-18 | 99 | 6 | 7 | Actual |
| 17962 | 835.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 15083 | 10603.00 | 2023-06-20 | 22 | 7 | 7 | Actual |
| 6147 | 18.00 | 2022-10-20 | 71 | 2 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-02-18 | 99 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 38039 | -22.64 | 2025-03-20 | 91 | 2 | 12 | Actual |
| 12529 | 4.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2023-09-20 | 13 | 7 | 11 | Actual |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 34647 | 10712.66 | 2024-12-20 | 33 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-20 | 23 | 7 | 12 | Actual |
| 28173 | 299473.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 34096 | 244745.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-18 | 29 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 7467 | 23.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 33622 | 6255.75 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 5754 | 116673.00 | 2022-10-20 | 46 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-20 | 57 | 6 | 3 | Budget |
| 4071 | 37.00 | 2022-08-20 | 94 | 5 | 6 | Actual |
| 26636 | 75013.86 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 19459 | 34950.35 | 2023-10-20 | 37 | 7 | 11 | Actual |
| 30020 | 48.63 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 17108 | 29778.00 | 2023-08-20 | 40 | 7 | 7 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-19 | 39 | 7 | 11 | Actual |
| 26269 | 6062.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 16675 | 140.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 17851 | 812338.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 5316 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 6609 | 352.60 | 2022-10-20 | 66 | 2 | 8 | Actual |
| 1260 | 119746.00 | 2022-06-20 | 35 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 39341 | 185.47 | 2025-04-20 | 89 | 6 | 13 | Actual |
| 21470 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 7934 | 24.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-19 | 61 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-20 | 60 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 4671 | 106.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 1657 | 9.00 | 2022-06-20 | 69 | 2 | 6 | Actual |
| 10357 | 35.00 | 2023-02-18 | 69 | 6 | 4 | Actual |
| 25327 | 28334.94 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 28540 | 191048.00 | 2024-07-20 | 13 | 7 | 7 | Actual |
| 16304 | 123.10 | 2023-07-21 | 90 | 4 | 11 | Actual |
| 19851 | 313.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 35732 | 150.76 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 15659 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-02-18 | 91 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 18283 | 180.55 | 2023-09-20 | 90 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 15863 | 102.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 11122 | 208.66 | 2023-02-18 | 94 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 3772 | 224.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 4505 | 35.00 | 2022-09-20 | 69 | 1 | 3 | Actual |
| 27097 | 13618.00 | 2024-06-19 | 8 | 7 | 5 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-02-18 | 52 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 27516 | 6693.63 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 36206 | 45980.00 | 2025-02-18 | 14 | 7 | 5 | Actual |
| 35844 | 366.17 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 37653 | 29479.00 | 2025-03-20 | 24 | 7 | 7 | Actual |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 2553 | 27510.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-19 | 15 | 7 | 7 | Actual |
| 17751 | 33900.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 36710 | 26.29 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-20 | 37 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 18763 | 20376.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 11005 | 93492.00 | 2023-02-18 | 13 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 24559 | 77.36 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-05-20 | 65 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-21 | 52 | 6 | 11 | Actual |
| 22672 | 37603.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 37912 | 49.70 | 2025-03-20 | 81 | 5 | 11 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 11790 | 473.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 19487 | 35.87 | 2023-10-20 | 89 | 1 | 12 | Actual |
| 37678 | 542.00 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 5823 | 195.00 | 2022-10-20 | 74 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 34680 | -160.15 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 26782 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 39234 | 10999.90 | 2025-04-20 | 7 | 7 | 12 | Actual |
| 9264 | 174.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-20 | 53 | 6 | 6 | Budget |
| 29213 | 219964.00 | 2024-08-19 | 46 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 29809 | 735363.27 | 2024-08-19 | 101 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-06-19 | 90 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-10-20 | 65 | 5 | 6 | Budget |
| 36202 | 478968.00 | 2025-02-18 | 6 | 7 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 19530 | 3.95 | 2023-10-20 | 69 | 6 | 12 | Actual |
| 3637 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
| 219 | 650.00 | 2022-05-20 | 81 | 1 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 18156 | 1360.20 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 29013 | 55.64 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-20 | 76 | 6 | 8 | Budget |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 10933 | -197.00 | 2023-02-18 | 91 | 1 | 7 | Actual |
| 20298 | 248.64 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 28551 | 216162.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 31086 | 36.93 | 2024-09-19 | 69 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 23769 | 348.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 5411 | 3436.00 | 2022-09-20 | 23 | 7 | 7 | Actual |
| 3924 | 86.00 | 2022-08-20 | 89 | 2 | 6 | Actual |
| 23250 | 205.63 | 2024-02-18 | 68 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-20 | 92 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 37097 | 1056.00 | 2025-03-20 | 92 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 12660 | 47917.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
| 4509 | 229.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
| 3040 | 6220.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 16811 | 26763.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 37866 | -156.68 | 2025-03-20 | 91 | 3 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-20 | 43 | 7 | 6 | Actual |
| 9677 | 55.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2022-07-21 | 100 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 13991 | 144960.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-20 | 67 | 1 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 33267 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 4571 | 96.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 19196 | 240.48 | 2023-10-20 | 90 | 2 | 8 | Actual |
| 16407 | 9.27 | 2023-07-21 | 68 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 28837 | 357.15 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-20 | 61 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-05-19 | 80 | 2 | 13 | Actual |
| 15208 | 74910.05 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-18 | 62 | 6 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 17643 | 156.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
| 18452 | 6853.01 | 2023-09-20 | 33 | 7 | 11 | Actual |
Generated 2025-06-19 04:34:55.162 UTC