[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4955 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 27016 | 38350.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 1431 | 28435.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 16604 | 65895.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 29096 | 18443.70 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 6940 | 286.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-22 | 63 | 6 | 5 | Budget |
| 2430 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-05-21 | 89 | 6 | 7 | Actual |
| 9654 | 63.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 9749 | 39992.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
| 21660 | 267.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 32627 | 741.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 15712 | 421.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 30633 | 534.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 29421 | 107121.00 | 2024-08-21 | 37 | 7 | 5 | Actual |
| 26151 | 59.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 1104 | 7236.06 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 8150 | -186.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 15298 | -65.20 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 11697 | 156.00 | 2023-03-22 | 68 | 1 | 6 | Actual |
| 8311 | 2945.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 37953 | -159.88 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 8008 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 30413 | 439.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 16037 | 650.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-22 | 54 | 6 | 7 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 27125 | 260.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 13766 | 259.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
| 5420 | 115058.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 1446 | 89871.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 29570 | 365.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 35786 | 60296.56 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 3718 | 200.00 | 2022-08-22 | 74 | 1 | 5 | Budget |
| 31781 | 312.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 37438 | 471.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 29121 | 6738.22 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 29693 | 23265.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 2032 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 20910 | 47942.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 290 | 142.00 | 2022-05-22 | 89 | 6 | 4 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 19963 | -277.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 9635 | 5.00 | 2023-01-20 | 96 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 23023 | -173.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 18841 | 3790.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 32328 | 147.57 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 18469 | 2.89 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-22 | 53 | 6 | 7 | Budget |
| 16347 | 75.23 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 8765 | 511.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 34934 | 92.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 23913 | 312.00 | 2024-03-21 | 81 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 914 | 130923.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
| 20531 | 11.40 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 21401 | 199.70 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 16513 | -142357.28 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 25148 | 552.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-20 | 46 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 4827 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 27323 | 850.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 22598 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 7260 | 226.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 14434 | 1.82 | 2023-05-22 | 82 | 2 | 12 | Actual |
| 11928 | 600.00 | 2023-03-22 | 54 | 6 | 6 | Budget |
| 18757 | 133942.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 19382 | 7.14 | 2023-10-22 | 69 | 5 | 11 | Actual |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 32843 | 151.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 23373 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 26797 | 37256.33 | 2024-05-21 | 15 | 7 | 13 | Actual |
| 37482 | 360.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 5682 | 200.00 | 2022-10-22 | 65 | 6 | 3 | Budget |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 21961 | 27.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 8350 | 495.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-03-22 | 66 | 2 | 6 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 10331 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 21585 | 3459.33 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 9509 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 19894 | 137.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 33978 | -113.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 32312 | -129.03 | 2024-10-21 | 91 | 1 | 12 | Actual |
| 33222 | 422.04 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 21980 | 222.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 30102 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 28226 | 342.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 5036 | 139.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 18679 | 43.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
| 30451 | 41430.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 3688 | 22803.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 35600 | 336.94 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 21651 | 240.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 26735 | 141.61 | 2024-05-21 | 68 | 2 | 13 | Actual |
| 20813 | 25212.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 8438 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 23234 | -161.04 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 29981 | 357.00 | 2024-08-21 | 97 | 6 | 11 | Actual |
| 11563 | 205.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 32810 | 116.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 22649 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 14470 | 106.08 | 2023-05-22 | 89 | 6 | 12 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 22888 | 52936.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 15657 | 125.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 26538 | 23.10 | 2024-05-21 | 89 | 5 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 39390 | -14129.10 | 2025-05-21 | 92 | 7 | 7 | Actual |
| 14701 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 6478 | 380.00 | 2022-10-22 | 65 | 6 | 7 | Budget |
| 2367 | 3702.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 35673 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 19022 | 301.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
| 35335 | 509.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 16450 | 58.21 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 24296 | 95331.65 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 38246 | -522.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 32259 | 27000.00 | 2024-10-21 | 99 | 6 | 11 | Actual |
| 9304 | 23891.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 31223 | -192.85 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 37542 | -324.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-03-21 | 62 | 4 | 11 | Actual |
| 35192 | 41.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 29488 | 167.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 2932 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 23450 | 70.97 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 16538 | 477.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 12033 | 170.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 6520 | 7.00 | 2022-10-22 | 96 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 31602 | 815.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 10995 | 9107.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 33679 | 218.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 36099 | 235.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 12151 | 23128.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 35055 | 76321.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 38367 | 790.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 10374 | 386.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 18486 | 200.76 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 11683 | 766976.00 | 2023-03-22 | 46 | 7 | 5 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 35094 | 299.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 18126 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 34918 | 434.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 18276 | 185.87 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 17798 | 402.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 2869 | 113.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 17465 | 8.21 | 2023-08-22 | 67 | 2 | 12 | Actual |
| 22340 | 220.98 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
| 32855 | 148.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 34469 | 74.16 | 2024-12-22 | 92 | 5 | 11 | Actual |
| 30195 | 281.96 | 2024-08-21 | 67 | 6 | 13 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 35113 | 15.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 27227 | 492.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 1287 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 466 | 350000.00 | 2022-05-22 | 42 | 7 | 5 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 18169 | 328376.90 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 10525 | -147.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 30049 | 47.57 | 2024-08-21 | 73 | 2 | 12 | Actual |
| 31489 | -122.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 34287 | 366.24 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 24029 | 273.00 | 2024-03-21 | 92 | 5 | 6 | Actual |
| 30196 | 211.78 | 2024-08-21 | 68 | 6 | 13 | Actual |
| 7267 | 23.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 7665 | 36770.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 25972 | 14076.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 23890 | 147194.00 | 2024-03-21 | 35 | 7 | 5 | Actual |
| 14457 | 2.89 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 32197 | 5.00 | 2024-10-21 | 96 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 21642 | 683.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 12751 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 3888 | 650.00 | 2022-08-22 | 62 | 2 | 6 | Budget |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 28784 | 83.74 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 27968 | 6669.80 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 137 | 350000.00 | 2022-05-22 | 42 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 16899 | 320.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 10853 | 239.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 26633 | -137.54 | 2024-05-21 | 91 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 14888 | -274.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 2436 | 58.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 6703 | 129.87 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 293 | 291.00 | 2022-05-22 | 92 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 12248 | 145.02 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 29478 | -106.00 | 2024-08-21 | 91 | 2 | 6 | Actual |
| 28975 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 28311 | 134.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 14795 | 18637.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 19960 | 416.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 29211 | 58901.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 13033 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 35014 | 23999.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 4292 | 132096.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 730 | 200.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 36645 | 216.72 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 29394 | 421.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 15480 | 8875.39 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-22 | 28 | 7 | 8 | Actual |
| 38307 | 34853.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 16407 | 9.27 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 19095 | 104.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 2469 | 779.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 15456 | 14423.37 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 6787 | 13.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 32596 | 68.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 15431 | 15.65 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 32391 | 422.31 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 37890 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 14241 | -133.28 | 2023-05-22 | 91 | 1 | 11 | Actual |
| 10557 | 17537.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 27815 | 184.81 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 12923 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 36818 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 37660 | 200717.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 33499 | 25891.67 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 691 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 24736 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-05-22 | 68 | 2 | 12 | Actual |
| 5600 | 19422.66 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 37960 | 1130613.32 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 37525 | 32.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 36343 | 16.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 10320 | 180.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 4832 | 52.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 33572 | 57.39 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 23313 | 241.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-22 | 62 | 1 | 7 | Budget |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 588 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 23466 | 108.21 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 36763 | 117.78 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-22 | 19 | 7 | 7 | Actual |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 1888 | 116.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
Generated 2025-06-22 01:49:09.400 UTC