[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25426 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 3902 | 142.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 16796 | 24785.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 8300 | 438230.00 | 2023-01-23 | 6 | 7 | 5 | Actual |
| 25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 18452 | 6853.01 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 4594 | -149.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 29704 | 26607.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 10394 | 134500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 22138 | 340.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 28149 | 12.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 29847 | 311.40 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 351 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
| 26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 30064 | 45.44 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 15602 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 3168 | 17597.00 | 2022-08-23 | 24 | 7 | 7 | Actual |
| 9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 32282 | 56624.15 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 8892 | 40270.01 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 24843 | 245.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 31537 | 1085.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36419 | 118337.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 11333 | 35226.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 35297 | 300.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 14906 | 175.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 26811 | 41038.86 | 2024-06-21 | 35 | 7 | 13 | Actual |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 22785 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 9647 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 29687 | 1683.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 23793 | 59928.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 33672 | 992.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 34977 | 51023.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 20012 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 6127 | 288.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 12786 | 568166.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 6535 | 47387.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 12720 | 26991.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2024-11-21 | 94 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 34751 | 78020.25 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 28988 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 444 | 1912.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 30360 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 1934 | 483.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 17758 | 497885.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 37540 | 263.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 32835 | 122.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 8356 | 414.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 33503 | 11680.76 | 2024-12-22 | 40 | 7 | 12 | Actual |
| 22668 | 240366.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 11517 | 394776.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 23993 | 353.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 8058 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 5668 | 0.00 | 2022-11-22 | 54 | 6 | 3 | Budget |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 19132 | 19810.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 30099 | 18761.75 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 21242 | 696.55 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 31654 | 20608.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
| 28065 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 13549 | -261.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 20460 | -97.11 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 32618 | 83030.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 22490 | 27459.78 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 14923 | 61.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 20747 | 241.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 26094 | 229.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 16595 | 28301.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
Generated 2025-07-22 20:55:57.599 UTC