[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20348 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 19566 | 6609.39 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 9475 | 380.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 31568 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 32563 | 236929.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 38086 | 74603.21 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 34672 | 446.87 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 9654 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 35196 | 117.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 29043 | 569.68 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 28444 | 433301.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
| 10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 7392 | -142.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 30038 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 9750 | 86383.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 35878 | 790.74 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 8640 | 3402.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 18636 | 45772.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 17955 | 112.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 26573 | 170.98 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 35891 | -168.92 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 33530 | -142.61 | 2024-12-22 | 91 | 1 | 13 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 35734 | 56.08 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 19494 | 163.53 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 26391 | 32242.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 34541 | 430.55 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 3126 | 3100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 13060 | 2600.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 16994 | 7869.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 34589 | 70.97 | 2025-01-22 | 92 | 2 | 12 | Actual |
| 18185 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 5614 | 16657.45 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 34530 | 40995.14 | 2025-01-22 | 37 | 7 | 11 | Actual |
| 37464 | 193.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 16935 | 50.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 2112 | 202039.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 10436 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 8652 | 22906.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 8414 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 19882 | 134897.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 35504 | 436.94 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 39263 | 364.42 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 12009 | 99630.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 23465 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 11407 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 17491 | 342.25 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 9584 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 34210 | 144410.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 11898 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 23370 | 186.93 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 32795 | 41545.00 | 2024-12-22 | 34 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 22944 | 90.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 24556 | -20.52 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 31977 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 23148 | -278.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 29224 | 209.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 4730 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 24096 | 4727.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 5571 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 11024 | 44946.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 23287 | 4739.05 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 38406 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 30518 | 353.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 27443 | 631.40 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 26673 | 354119.06 | 2024-06-21 | 4 | 7 | 12 | Actual |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 32636 | 448.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 31654 | 20608.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 8393 | 120.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
Generated 2025-07-22 17:12:28.933 UTC