[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26247 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 23801 | 30067.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 19828 | 4136.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 5392 | 237.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 28056 | 59482.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 13789 | 25524.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 12683 | 225.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 39058 | 330.55 | 2025-05-23 | 74 | 5 | 11 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 30285 | 473.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 14582 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 24089 | 111416.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 25532 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 32173 | 881.63 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 9275 | 8.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 36454 | 36018.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 30689 | 10.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 2469 | 779.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 30484 | -295.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 14800 | 22857.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 22752 | 205.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 12322 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 2743 | 304.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 5654 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 19384 | 45.44 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 8107 | 2300.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 11331 | 6523.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 34818 | 383.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 31654 | 20608.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2023-08-23 | 35 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 35528 | 170.98 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 15586 | 350.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 14835 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 36770 | 75.23 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 35889 | 139.85 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 11795 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 2987 | 486.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 10933 | -197.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 15095 | 49989.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 32257 | 6.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 19350 | 719.92 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 22136 | -222.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 25527 | 7221.11 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 20311 | 86.93 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 2885 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 22978 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 7075 | 363.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 17239 | 15.65 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 6509 | 161.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 23798 | 164968.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 20142 | 18025.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 31064 | 84.80 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 8696 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 34547 | 479.49 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 35022 | 5399.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
Generated 2025-07-22 19:33:05.972 UTC