[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12456 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 24597 | 149.70 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 23339 | 15.65 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 35798 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 18056 | 59.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 28849 | 159.27 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 13513 | 441.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 13176 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 33395 | 28.42 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 36166 | 5.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 36281 | 4.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 9307 | 17764.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 28434 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 20371 | 52.89 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 749 | 487.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 25748 | 18417.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 33574 | 401.26 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 19448 | 64692.39 | 2023-11-22 | 21 | 7 | 11 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 4274 | 29500.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 26966 | 219205.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 31870 | 182743.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 15832 | 55.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 21588 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 14547 | 114.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 17742 | 65492.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 18733 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 1423 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 28036 | 21082.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 16717 | 59928.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 22138 | 340.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 7511 | 63776.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 12028 | 37.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 16790 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 2399 | 101.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 30296 | 274.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 30955 | 101260.54 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 21698 | 122922.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 16902 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 13237 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 14880 | 306.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 17914 | 126.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 31800 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 17697 | 19775.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 14804 | 24986.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 11639 | 189.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 20595 | 7228.55 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 24655 | 54418.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 1385 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 30452 | 52974.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 21729 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 8500 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 32193 | 186.93 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 10936 | 10.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 30130 | 236531.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 383 | 22700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 22335 | 141.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 33799 | 199.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 37421 | 115.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 32438 | 20452.51 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 7977 | 30734.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 28339 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 39083 | 5960.44 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 15064 | 294.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 16921 | 64.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 5366 | 218.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 38435 | 30094.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
| 2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
Generated 2025-07-22 19:51:16.299 UTC