[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15002 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 37754 | 523.82 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 31714 | 12.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 6367 | 79.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 33699 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 4956 | 776615.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 29615 | 33230.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 26344 | 49523.22 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 6027 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 29285 | 790.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 31530 | 27141.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 23531 | 111.40 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 14869 | 357.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 6410 | 311853.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 6113 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 36476 | 828.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 34747 | 12990.97 | 2025-01-22 | 7 | 7 | 13 | Actual |
| 10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 21864 | 29.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 559 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 33513 | 95.99 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 6215 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 31093 | 153.95 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 29712 | 42062.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 29392 | 315.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 9458 | 152.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 25533 | 8963.69 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 12802 | 17918.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 31370 | 9631.26 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 14844 | 14.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 25155 | 143267.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 16559 | 415.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 14092 | -1121918.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 24029 | 273.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 4268 | 220.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 30127 | 32115.19 | 2024-09-21 | 39 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 23310 | 24.16 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 24672 | 637.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 27072 | 1484.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 24607 | 6954.08 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 22626 | 591.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 13878 | 162.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 23121 | 72414.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 8295 | 334.00 | 2023-01-23 | 97 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 32178 | 17.78 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 36343 | 16.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 36071 | 148260.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 31717 | 153.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 17741 | 14981.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 5091 | 98.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 20094 | 990.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 8708 | 5.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 24809 | 7496.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 37967 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 21894 | 101248.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 31945 | 162314.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 19867 | 56047.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 20883 | 10.00 | 2024-01-23 | 96 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 10861 | 184805.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 16251 | -19.45 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 3480 | 129439.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 15560 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
Generated 2025-07-22 20:48:26.732 UTC