[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35577 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1841 | 9125.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 35575 | 249.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 20789 | 384.00 | 2024-01-23 | 92 | 6 | 4 | Actual |
| 4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 39326 | 45.11 | 2025-05-23 | 69 | 6 | 13 | Actual |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 2790 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 24905 | 128273.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 5362 | 70.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 9696 | 5233.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 4950 | 25663.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
| 36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 17620 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 19772 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 27719 | 7587.07 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 27408 | 39629.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 29204 | 56614.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 34672 | 446.87 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 29309 | 30458.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 6175 | 139.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 22556 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 37645 | 100705.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 610 | 259.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 29054 | 301.26 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 27404 | 224048.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 33044 | 591.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 26557 | 16.72 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 22752 | 205.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 25929 | 72982.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 7976 | 47431.00 | 2023-01-23 | 13 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 7208 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 27439 | 345601.46 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 12249 | 3.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 5954 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 34535 | 693670.48 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 27906 | 3313.59 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 34870 | 104.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 1967 | 156.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 33342 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 23773 | 10.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 28999 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 19646 | 674096.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 21451 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 1609 | 29.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-11-22 | 57 | 6 | 12 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 20921 | 102.00 | 2024-01-23 | 68 | 1 | 6 | Actual |
| 9785 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 15942 | 281.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 5641 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 23895 | -223978.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 16022 | 4663.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 5365 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 21913 | -245450.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 14795 | 18637.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 29980 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 14589 | 47202.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 17759 | 24452.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 17999 | 33.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 22572 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 19141 | 53485.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 29689 | 633943.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 23978 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
Generated 2025-07-22 19:05:22.670 UTC