[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4301 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 34690 | 113.53 | 2025-01-22 | 68 | 2 | 13 | Actual |
| 18622 | 68867.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 19350 | 719.92 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-05-23 | 21 | 7 | 5 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 31794 | 19.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 25669 | -10404.00 | 2024-06-20 | 92 | 7 | 8 | Actual |
| 19556 | 118.85 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 32803 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 35865 | 6320.67 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 3604 | 60650.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 16014 | 340045.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 33993 | 128.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 24977 | -50.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 15193 | 1470563.33 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 12435 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 15006 | 18027.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 7433 | 31.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 11529 | 20509.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 26577 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 17078 | 284.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 28151 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 37217 | 849.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 31608 | 255.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 22090 | 26055.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 21676 | 223200.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 29388 | 189.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 31257 | 7587.07 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 2308 | 3977.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 9814 | 288.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 22204 | 1543051.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 20054 | 196006.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 27337 | 272.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 30221 | 550853.62 | 2024-09-21 | 6 | 7 | 13 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 37266 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 37421 | 115.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 36644 | 292.25 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 30440 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 33771 | 10064.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 33515 | 41.60 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 35321 | 346.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 21874 | 36.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 15143 | 402.60 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 32508 | 416.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 27942 | 391727.85 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 32447 | 41.60 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 28255 | 16150.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 1913 | 144108.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 18073 | 475.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 5004 | 71.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 19533 | 23.10 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 8119 | 47.00 | 2023-01-23 | 69 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 7907 | 11.00 | 2023-01-23 | 96 | 1 | 3 | Actual |
| 35436 | 182.90 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 18393 | -19.45 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 7400 | 601.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 32635 | 493.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 16321 | 51.82 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 37154 | 99630.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 8697 | 151.00 | 2023-01-23 | 89 | 1 | 7 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 33987 | 256.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 5872 | 174.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 22670 | 41301.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 750 | 302.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 12995 | 89.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 33522 | 369.68 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 24493 | 47451.64 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 586 | 281.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 6480 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 31364 | 8413.69 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 21672 | 7156.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 37974 | 7587.07 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 11423 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 27308 | 40030.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
Generated 2025-07-22 18:03:28.353 UTC