[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31549 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 3962 | 372.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 27833 | 5255.11 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 21345 | -126.90 | 2024-01-23 | 91 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 12385 | 320.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 8837 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 2764 | 437.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 13949 | 29.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 1214 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 11857 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 39044 | -175.83 | 2025-05-23 | 91 | 4 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 8760 | 222.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 10129 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 11287 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 28713 | 1116.74 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 22466 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 17184 | 479.88 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 4264 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 3348 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 29079 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 21049 | 83416.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 28145 | 302.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 11495 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 23467 | 166.72 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 23500 | 110141.51 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2024-01-23 | 38 | 7 | 11 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 33880 | 405.00 | 2025-01-22 | 74 | 6 | 5 | Actual |
| 8640 | 3402.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
| 25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31900 | -379.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 6224 | 368.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 19496 | 15.65 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 35096 | 102.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 27432 | 1910.21 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 20790 | 20090.00 | 2024-01-23 | 94 | 6 | 4 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 37667 | 27978.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 8083 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 327 | 291070.00 | 2022-06-22 | 45 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 15785 | 49440.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 36834 | 12532.91 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 34680 | -160.15 | 2025-01-22 | 91 | 1 | 13 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 28436 | 389.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 39240 | 16743.62 | 2025-05-23 | 19 | 7 | 12 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 25707 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 2266 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 18801 | 623.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 2768 | 112.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 1819 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 34763 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
| 21848 | 448.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 32830 | 42451.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 21678 | 487892.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 20010 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 6143 | 47.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 26790 | 124015.84 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 7624 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
Generated 2025-07-22 19:38:15.746 UTC