[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30117 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 2976 | 42.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 37493 | 19.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 34598 | 4258.29 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 12475 | 22884.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 13191 | 148367.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 14804 | 24986.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 2756 | -179.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 32891 | 100.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 36969 | 587.23 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 16066 | 20008.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 15932 | 165.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 31776 | 228.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 32739 | 3884.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 28132 | 452.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 12754 | 210.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 21075 | -246.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 1781 | 193.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 35282 | 240.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 21364 | 160.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 1248 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
| 16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 32463 | 176.69 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 15987 | 76783.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 21815 | 25879.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 30584 | 109.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 5136 | 100.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 32296 | 24.16 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 11332 | 50883.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 29129 | 119.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 37020 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 19129 | 10603.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 2447 | 860.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
| 33529 | 181.96 | 2024-12-22 | 90 | 1 | 13 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 9678 | 84.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 18578 | 16.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 36764 | 12.46 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 15478 | 9887.11 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 20998 | 1798.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 37458 | 512.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 25962 | 300467.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 26037 | 21.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 19024 | 180483.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
| 29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 5178 | 289.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 4393 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 7168 | 203.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 34490 | 4148.71 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 33655 | 6030.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 34555 | 92.25 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 10473 | 11200.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 34416 | 134.80 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 26450 | 190.12 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 11556 | 168.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 31195 | 685.88 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 38776 | 722.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-05-23 | 24 | 7 | 4 | Actual |
| 28802 | 39.06 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 29612 | 247386.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
Generated 2025-07-22 20:28:42.374 UTC