[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34041 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 34588 | -40.73 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 29413 | 25805.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 10493 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 35969 | 335.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 1631 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 20473 | 46677.16 | 2023-12-23 | 15 | 7 | 11 | Actual |
| 22861 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 20151 | 140556.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 13104 | 410.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 11372 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 34722 | 57.39 | 2025-01-22 | 69 | 6 | 13 | Actual |
| 35126 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 8222 | 160.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 3434 | 2589.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 9039 | 14800.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 22378 | 29.48 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 10808 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 15641 | 527.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 31597 | 466.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 17233 | 1616.75 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 6768 | 703.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 5330 | 213.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 1685 | 101.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 28789 | -126.90 | 2024-08-22 | 91 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-01-23 | 13 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 25102 | 71746.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 33890 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
| 28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 379 | 2200.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 27554 | 305.02 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 31249 | 23337.36 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 28479 | 176.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 8170 | 3888.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 17854 | 3061.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-09-22 | 62 | 2 | 12 | Actual |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 26805 | 6738.22 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 11471 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 83 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 31401 | 127880.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 34737 | 113.53 | 2025-01-22 | 89 | 6 | 13 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 1520 | 306.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 21916 | 21022.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 8664 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 19942 | 1870.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 25886 | 34909.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 5670 | 62400.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 27724 | 47383.56 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 34525 | 88537.52 | 2025-01-22 | 31 | 7 | 11 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 34644 | 75919.19 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 38441 | 304.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 32112 | -230.09 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 21799 | 7320.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-08-23 | 54 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 36923 | 263.53 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 16063 | 10710.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 27828 | 46343.11 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 34919 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 14982 | 8277.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 18366 | -77.96 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 32274 | 8960.50 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 10420 | 24653.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 31234 | 51019.79 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 37620 | 354.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 11590 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 24433 | 10.33 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 33485 | 62513.63 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 26411 | 209.27 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 35544 | 19085.16 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 4178 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 8722 | 469.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
Generated 2025-07-22 18:51:58.982 UTC