[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12826 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 19876 | 37870.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 3132 | 668.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 26561 | 145.44 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 28284 | 189.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 18711 | 135.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 13133 | 24240.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 12570 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 39308 | 204.76 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 22837 | 601.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 15242 | 203.95 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 39364 | 64400.70 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 5753 | 96075.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 11002 | 629580.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 20520 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 30484 | -295.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 21724 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 3776 | 188.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 17907 | 1115146.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 10702 | 381.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 36692 | 89.06 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 3014 | 189356.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 1233 | 368.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 35513 | 307.15 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 17350 | 17.78 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 4224 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 37016 | 3643.43 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-05-23 | 69 | 6 | 13 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 27555 | -242.85 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 22805 | 360.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 23516 | 12.46 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 327 | 291070.00 | 2022-06-22 | 45 | 7 | 4 | Actual |
| 16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 15190 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 31239 | 5044.47 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 33449 | 2924.22 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 4894 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 25076 | 180.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 12432 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 2556 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 16167 | 124245.82 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 7964 | -186.00 | 2023-01-23 | 91 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 26005 | 260.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 5925 | 9416.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 38337 | 109.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 9395 | 500.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 20772 | 51.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 384 | 500.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 19143 | 952298.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 9299 | 24381.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 33600 | 43842.42 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 12800 | 116658.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 5049 | 107.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
| 4368 | 54.11 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 31033 | 532.68 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 8788 | 48996.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 32238 | 65.65 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 30238 | 7908.42 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 36218 | 35684.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 26445 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
Generated 2025-07-22 18:34:38.886 UTC