[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11569 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 30080 | 42.25 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 24281 | 200312.39 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 12041 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 16550 | 6626.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-05-23 | 94 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 1510 | 8048.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 8102 | 6327.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 12662 | 21738.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 651 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 15770 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 22747 | 135.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 11111 | 143.51 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 7094 | 705.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 32979 | 69616.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-06-20 | 92 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 30340 | 17595.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 22543 | 63.53 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 4479 | 61100.70 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 28541 | 117073.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 28493 | 606.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 31708 | 802.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 20560 | 8.21 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 34016 | 28.00 | 2025-01-22 | 69 | 4 | 6 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 36679 | 322.04 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 26075 | 2020.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 20292 | 1747032.26 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 9393 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 24355 | 67.78 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 9322 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 26274 | 36827.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 18500 | 18.84 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 19347 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 7642 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 2948 | 156.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 32505 | 140.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 10463 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 35924 | 6738.22 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 20549 | 762.48 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 30514 | 212.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 31257 | 7587.07 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 9304 | 23891.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 21950 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 11402 | 19593.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 28537 | 1286523.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 15401 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 20103 | 218.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 26283 | 324852.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 21958 | 85.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 13002 | 69.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 19131 | 21517.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 4748 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 5417 | 17715.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 23541 | 3.95 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 20846 | -247.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 30783 | 24114.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 20789 | 384.00 | 2024-01-23 | 92 | 6 | 4 | Actual |
| 37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 29405 | 84182.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 29661 | 31697.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 37047 | 12841.84 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 25471 | 20.97 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 39255 | 42236.65 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 23557 | 151.83 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 13942 | 1294.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
Generated 2025-07-22 19:14:13.893 UTC