[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1293 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 14434 | 1.82 | 2023-05-22 | 82 | 2 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 16727 | 334357.00 | 2023-08-22 | 46 | 7 | 4 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 15433 | 3.95 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 10578 | 223.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 4971 | 123.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 31845 | 11.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-22 | 62 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 26081 | 21.00 | 2024-05-21 | 69 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 32866 | 35.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 31070 | 215.66 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 22119 | 220.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 33223 | 389.06 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 16820 | 639130.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 39292 | 317.05 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 19771 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 5720 | -174.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 12628 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 409 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
| 28974 | 595.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 27680 | 90.12 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 28571 | 96.54 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-20 | 40 | 7 | 6 | Actual |
| 30789 | 535.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 24903 | 112936.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 15065 | -235.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 22216 | 611.70 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 16279 | 124.17 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 37152 | 41537.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 20284 | 24662.15 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 16546 | 507.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
| 9272 | -209.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 17278 | 23.10 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 21033 | 121.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-03-22 | 67 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 35253 | 29029.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 32468 | 12500.00 | 2024-10-21 | 99 | 6 | 13 | Actual |
| 28115 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 6488 | 56.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 12578 | 39112.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 35301 | 356.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 37360 | 14372.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-21 | 35 | 7 | 4 | Actual |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 35776 | 8.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 22942 | 67.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 9019 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 38384 | 76.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 30209 | 134.59 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 27768 | 6.08 | 2024-06-21 | 69 | 2 | 12 | Actual |
| 27324 | 442.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 27787 | 1.00 | 2024-06-21 | 96 | 2 | 12 | Actual |
| 39045 | 294.38 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 6537 | 3436.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 8771 | 24040.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 4151 | 17945.00 | 2022-08-22 | 24 | 7 | 6 | Actual |
| 3809 | 9055.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
| 36806 | 6.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 5029 | 94.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 3229 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-22 | 63 | 6 | 5 | Budget |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
| 23018 | 60.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 14979 | 559894.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 31906 | 1384.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-01-20 | 66 | 6 | 7 | Actual |
| 17516 | 6.00 | 2023-08-22 | 96 | 6 | 12 | Actual |
| 4208 | 194.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 5130 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 17863 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 8007 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 29960 | 45.44 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 18061 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 8306 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 6129 | 7.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 7072 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 21930 | 365.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-20 | 99 | 6 | 13 | Actual |
| 22568 | 12093.54 | 2024-01-20 | 19 | 7 | 12 | Actual |
| 24662 | 190.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 28252 | 168539.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 18468 | 9.27 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 12639 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 14755 | 289.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-05-21 | 62 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 38818 | 25510.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2023-01-20 | 39 | 7 | 4 | Actual |
| 14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 39124 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 29889 | -54.56 | 2024-08-21 | 91 | 2 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 32484 | 7562.80 | 2024-10-21 | 28 | 7 | 13 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 28007 | 707.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 18105 | 126.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 3409 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 5731 | 5432.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 21408 | 149.70 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 2758 | 69.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 36609 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 32793 | 36370.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 38189 | -286.46 | 2025-03-22 | 91 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 15376 | 65296.66 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 37479 | 81.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 16665 | 4326.00 | 2023-08-22 | 53 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 19428 | 288.00 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 23329 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 35393 | 819.28 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 9453 | 404.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 18774 | 290.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 1334 | 285.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 32194 | -148.17 | 2024-10-21 | 91 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 30684 | -154.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 17324 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 30560 | 110.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 17227 | 70446.33 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 13076 | 86.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 32818 | 636.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-20 | 93 | 7 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 24542 | 6.08 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 15611 | 35.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-22 | 62 | 6 | 5 | Budget |
| 18835 | 143867.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 33396 | 149.70 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 31524 | 75.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 29209 | 55840.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 30519 | -282.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 26692 | 10512.66 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 36944 | 79570.33 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 21818 | 31561.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 17297 | 230.55 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 11313 | 77.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 33231 | 160.34 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 13609 | 158.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 21117 | 104.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 25587 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 14622 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 35298 | 460.00 | 2025-01-20 | 90 | 1 | 7 | Actual |
| 20050 | 8.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 14986 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 29086 | 129.32 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 5158 | 158.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 31760 | 16.00 | 2024-10-21 | 96 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 790 | 18648.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 22471 | 170162.44 | 2024-01-20 | 6 | 7 | 11 | Actual |
| 10185 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 19347 | 2.00 | 2023-10-22 | 96 | 3 | 11 | Actual |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 33474 | 8269.00 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 8672 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 20993 | -282.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 30522 | 11.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 24332 | 83619.34 | 2024-03-21 | 12 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 31835 | 284.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2022-08-22 | 35 | 7 | 5 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 9490 | 89.00 | 2023-01-20 | 94 | 1 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 5592 | 74294.89 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 36940 | 4462.54 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 35057 | 97922.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 16221 | 133.74 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 3502 | 61585.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 38339 | 145.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 22918 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 8112 | 469.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 28766 | 18512.81 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 32350 | 474.00 | 2024-10-21 | 97 | 6 | 12 | Actual |
| 13934 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 33221 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 7357 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 14872 | 39.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 779 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 2484 | 115.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 32418 | 481.96 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 26138 | 71.00 | 2024-05-21 | 68 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-20 | 54 | 6 | 7 | Actual |
| 9879 | 403.00 | 2023-01-20 | 97 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 33480 | 325589.80 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 15452 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 38621 | 167.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 34864 | 98494.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 32616 | 6.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 6451 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 22496 | 155076.07 | 2024-01-20 | 46 | 7 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 18313 | 47.57 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 14606 | 72.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 22883 | 21818.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 9534 | 70.00 | 2023-01-20 | 89 | 2 | 6 | Actual |
| 12924 | 34.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 34675 | 134.59 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 512 | 177.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-21 | 62 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-22 | 60 | 6 | 7 | Budget |
| 15939 | 118.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 10398 | 10211.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 23863 | -229.00 | 2024-03-21 | 91 | 6 | 5 | Actual |
| 15962 | 8396.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 21574 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 15719 | 251.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 8061 | 89.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-10-22 | 67 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 32891 | 100.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 34016 | 28.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 30138 | 106.52 | 2024-08-21 | 68 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 20985 | 324.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 8196 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 33557 | -149.62 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 21167 | -184.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 31115 | 54079.43 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 12856 | -169.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 22551 | 58.21 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 6922 | -68.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 32932 | 109.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
| 15462 | 3245.50 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 1916 | 16969.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 13105 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 10931 | 160.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 32749 | 894.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 32522 | 781.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
Generated 2025-06-21 16:28:12.109 UTC