[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37033 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 18421 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 16438 | 44.38 | 2023-08-23 | 74 | 2 | 12 | Actual |
| 15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 5528 | 300000.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 15093 | 198677.00 | 2023-07-23 | 37 | 7 | 7 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 36005 | 92039.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 7251 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 3776 | 188.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 5772 | 86.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 26949 | 514.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 23484 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 4625 | 57680.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 31372 | -16463.64 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2024-01-23 | 12 | 2 | 4 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 1111 | 59702.19 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 31769 | 32.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 24060 | -159.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 17925 | 125.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 4614 | 4908.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 2620 | 355.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 7503 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 21336 | 280.55 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 24702 | 260196.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 39120 | 16743.62 | 2025-05-23 | 19 | 7 | 11 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 12607 | 83.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 19709 | 431.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 12327 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 7442 | 3.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 14667 | 592.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 19251 | 22062.10 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 5384 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 34977 | 51023.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 31942 | 1151166.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 15330 | 10284.99 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 12009 | 99630.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 28085 | 216.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 4208 | 194.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 17894 | 140.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 24484 | 37969.55 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 19455 | 8260.49 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 28255 | 16150.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 1184 | 67900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 14648 | -346.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 27569 | 113.53 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 28065 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 26430 | 345.45 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 1856 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 31629 | 122.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 19705 | 312.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 4900 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 34473 | 17954.29 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 30644 | 144.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 14723 | 173.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 11556 | 168.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 35308 | 15407.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 8041 | 81.00 | 2023-01-23 | 90 | 7 | 3 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 11908 | 13.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 7326 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 3554 | 62.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 23172 | 26019.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
Generated 2025-07-22 21:13:08.174 UTC