[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20648 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 15641 | 527.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 28733 | 53.95 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 31870 | 182743.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 1273 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 23360 | 924.18 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 805 | 2966.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 34869 | 192.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 37948 | 105.02 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 29458 | 116.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 17873 | 416.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 4140 | 10588.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 20399 | -102.43 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 18822 | -264.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 26792 | 190083.74 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 8229 | -192.00 | 2023-01-23 | 91 | 1 | 5 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 13314 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 10717 | 73.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 18633 | 65396.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 24664 | 78.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 34050 | 182.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 19686 | 428.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 19470 | 15.65 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 17060 | 54.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 6807 | 164.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 26050 | 1793.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 23172 | 26019.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 23481 | 38367.43 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 15780 | 20155.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 18754 | 29644.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 18909 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 9420 | 7821.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 25547 | 45.44 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 15525 | 64.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-09-22 | 62 | 2 | 12 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 10503 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 2700 | 114372.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 33134 | 269.27 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 24916 | 23045.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 18243 | 81025.32 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 5133 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 14371 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 10570 | 307.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 3539 | 107.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 36812 | 13404.20 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 36797 | 100.76 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 3124 | 202.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 27975 | 248.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 17456 | -50.30 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 13850 | 57.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 34422 | 298.64 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 14803 | 141912.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 36952 | 26298.06 | 2025-03-23 | 39 | 7 | 12 | Actual |
| 35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 33709 | 206300.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 13281 | 21349.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 37259 | 752672.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 32550 | 209.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 21730 | 2.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 19038 | 23555.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 14191 | 25603.07 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 14067 | 758886.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 24685 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 36960 | 331.08 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 27918 | 76.69 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 18357 | 172.04 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 8210 | 734.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 33744 | 8691.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
Generated 2025-07-22 16:44:02.811 UTC