[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10170 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 23568 | 780.56 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
| 32475 | 41682.73 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 32742 | 56234.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-07-22 | 92 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 27184 | 49.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 3513 | 583.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-05-23 | 37 | 7 | 11 | Actual |
| 6090 | 291.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 31359 | 7152.26 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 11433 | 729.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 12111 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 37549 | 402944.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 30394 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 31718 | 81.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 25889 | 158797.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 12163 | 442.00 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 34968 | 85573.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 2604 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 25879 | 16948.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 34786 | 423.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 19804 | 809.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 31743 | 40.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 29367 | 16037.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 11470 | 600.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 38435 | 30094.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 14215 | 1342443.22 | 2023-06-22 | 45 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 17448 | 14.59 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 1282 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 4221 | 3147.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 4286 | 10564.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 5123 | 161.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-06-22 | 56 | 6 | 11 | Actual |
| 33764 | 309.00 | 2025-01-22 | 89 | 1 | 4 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 38401 | -240.00 | 2025-05-23 | 91 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 17312 | 29.48 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 14476 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 35605 | 7.14 | 2025-02-20 | 69 | 5 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 2492 | 4000.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 32146 | 911.41 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 7963 | 232.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 6203 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 34539 | 2485.91 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 7228 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 28198 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 34425 | 33.74 | 2025-01-22 | 69 | 4 | 11 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 10756 | 582.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 24660 | 491.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 34062 | 1.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 6523 | 891700.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-23 | 39 | 7 | 11 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 5667 | 7.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 31763 | 1110.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 37429 | -101.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
Generated 2025-07-22 18:44:52.084 UTC