[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30947 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 10881 | 26110.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 29822 | 6628.48 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 34670 | 199.50 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 20324 | 356.08 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 5356 | 144.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 24312 | 20.97 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 18435 | 259384.32 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 16984 | 315.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 7435 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 4649 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 2453 | 95.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-01-23 | 18 | 7 | 11 | Actual |
| 36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 4665 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 5740 | 4811.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 4869 | 9628.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
| 27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 16790 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 19933 | 71.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 36293 | 281.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 26801 | 51703.97 | 2024-06-21 | 21 | 7 | 13 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 5125 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 6543 | 18275.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 11284 | 237.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 305 | 16229.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 30994 | 651.84 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 8392 | 111.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 22669 | 68068.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 25731 | 608.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 35349 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 6191 | 169.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 34906 | 474.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 21382 | 56.08 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 38060 | 393.32 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 8662 | 512.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 5366 | 218.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 12103 | 661.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 36396 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 33793 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 8465 | 179.00 | 2023-01-23 | 89 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 27153 | 84.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 16582 | 844659.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 34426 | 49.70 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 18364 | 64.59 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 14923 | 61.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 3338 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 33251 | 366.72 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 22537 | 6.08 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 26274 | 36827.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 38469 | 53820.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 15075 | 19288.00 | 2023-07-23 | 8 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 7889 | 537.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 5910 | 153.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 12904 | -66.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 1375 | 2184.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 23988 | 109.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 4685 | 655.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 21848 | 448.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 39101 | 117.78 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 11880 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 19995 | 104.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 14509 | 784.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 35721 | 150.76 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 27627 | 122.04 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 18523 | 4818.93 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 3472 | 128.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 31769 | 32.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 11618 | 38.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 5091 | 98.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 789 | 24240.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 25630 | 729.50 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 25808 | 408.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 29275 | 54142.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 10481 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
Generated 2025-07-22 19:25:15.290 UTC