[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 829 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 6732 | 58188.53 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 33609 | 6325.93 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 38279 | 233.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 7166 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 29314 | 19756.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 3147 | -138.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 6318 | 128.00 | 2022-10-22 | 92 | 5 | 6 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 23534 | 259.27 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 21772 | 42.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 20708 | 54.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 35418 | 178.36 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 15029 | 392.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 26338 | -235.28 | 2024-05-21 | 91 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 5977 | 185.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 37263 | 76019.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 448 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 19450 | 1344.40 | 2023-10-22 | 23 | 7 | 11 | Actual |
| 7773 | 200.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 3946 | 24.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 35833 | 2.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 3411 | 338.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 9887 | 107308.00 | 2023-01-20 | 13 | 7 | 7 | Actual |
| 6945 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 21381 | 109.27 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 12790 | 59657.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 30213 | 201.26 | 2024-08-21 | 90 | 6 | 13 | Actual |
| 16037 | 650.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 22872 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 31844 | 462.00 | 2024-10-21 | 92 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 16502 | 6262.58 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 6153 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 37717 | 266.24 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 36197 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 26589 | 16743.62 | 2024-05-21 | 19 | 7 | 11 | Actual |
| 18292 | 34.80 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 33300 | 73.10 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 1769 | 283.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 6856 | 44384.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-01-20 | 92 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 9082 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 29889 | -54.56 | 2024-08-21 | 91 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 32387 | 80.20 | 2024-10-21 | 68 | 1 | 13 | Actual |
| 21726 | 55.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 9749 | 39992.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
| 28385 | 143.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-03-21 | 38 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 19778 | 21508.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 13047 | -126.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 36978 | 141.61 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-22 | 61 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 33695 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 5372 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 20972 | 2208.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 25917 | 188.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 23056 | -244.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-21 | 56 | 6 | 5 | Actual |
| 14150 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 14253 | 5.01 | 2023-05-22 | 69 | 2 | 11 | Actual |
| 4156 | 20326.00 | 2022-08-22 | 33 | 7 | 6 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 4750 | 128.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 27934 | 317.05 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 27970 | 7009.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 28511 | 231.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 37555 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 6210 | 380.00 | 2022-10-22 | 81 | 3 | 6 | Budget |
| 26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 30155 | -65.41 | 2024-08-21 | 91 | 1 | 13 | Actual |
| 14776 | 272.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
| 21446 | 33.74 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 2573 | 164474.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 1795 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 32768 | 417.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 33943 | 375.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 25826 | -428.00 | 2024-05-21 | 91 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-08-22 | 73 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 24070 | 55490.00 | 2024-03-21 | 13 | 7 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 24437 | -23.71 | 2024-03-21 | 91 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 21771 | 146.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 22929 | 34.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 3598 | 208.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-05-21 | 67 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 20866 | 361.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 37534 | 332.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 8979 | 23586.37 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 23181 | 1482864.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 34232 | 1305.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 21521 | 208893.54 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 37433 | 1473889.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 33950 | 450.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 32808 | 305.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 26473 | 158.21 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 25691 | 312.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 26575 | 227.36 | 2024-05-21 | 92 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 20030 | 81.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 16845 | -279.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 35362 | 135307.00 | 2025-01-20 | 37 | 7 | 7 | Actual |
| 12005 | 29962.00 | 2023-03-22 | 34 | 7 | 6 | Actual |
| 7424 | 188.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 23075 | 24914.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 21609 | 8348.79 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 19829 | 336.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 22541 | 48.63 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 7577 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 26418 | 133.74 | 2024-05-21 | 74 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 5154 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 14864 | 1387003.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 11943 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 24765 | -349.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 36685 | 57.14 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 33425 | 282.68 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 13894 | 163.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 15270 | 33.74 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 19000 | 95.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 8613 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 28719 | 12.46 | 2024-07-22 | 69 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 24964 | 111.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 31943 | 33706.00 | 2024-10-21 | 7 | 7 | 7 | Actual |
| 2411 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 37994 | 98.63 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 34917 | 806.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 21200 | 1495689.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 31086 | 36.93 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 25109 | 21743.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 17463 | 17.78 | 2023-08-22 | 65 | 2 | 12 | Actual |
| 13851 | 88.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
| 8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 16698 | 581.00 | 2023-08-22 | 97 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-22 | 62 | 1 | 4 | Budget |
| 26472 | 95.44 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 30511 | 669.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 17829 | 102065.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 27005 | 19245.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 24611 | 9578.60 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 27235 | 48.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 32222 | 80.55 | 2024-10-21 | 92 | 5 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 30327 | 39969.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 26644 | 285.87 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 34305 | 960.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 20287 | 71200.89 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 19958 | 97.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 16967 | 68.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 6751 | 260.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 3010 | 155.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 29068 | 281.96 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 25604 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 4429 | 246.54 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 5720 | -174.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 10925 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 34523 | 8504.11 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 5660 | 194.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 21549 | 1551.85 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 38707 | 16595.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 3441 | 70.00 | 2022-08-22 | 68 | 6 | 3 | Budget |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 16439 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 6860 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 19961 | 226.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 32588 | 45600.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-20 | 39 | 7 | 7 | Actual |
| 34093 | 403.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 35907 | 50802.20 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 26947 | 234.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 22199 | 81309.00 | 2024-01-20 | 37 | 7 | 7 | Actual |
| 15489 | 592.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 25456 | 173.10 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 10502 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 29558 | -147.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 8340 | 105.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 19657 | 6318.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 32770 | 556.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 5962 | 228.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 9006 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 28855 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 13261 | 100363.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 27103 | 13483.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 29848 | 312.47 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 31491 | 13.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 26603 | 13302.07 | 2024-05-21 | 38 | 7 | 11 | Actual |
| 10864 | 12172.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 33302 | 15.65 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 27389 | 117518.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 8066 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 1386 | 180.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 16220 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 22826 | 297.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 8791 | 21715.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 8194 | 516.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 37984 | 11072.24 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 16484 | 4.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 1657 | 9.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 2327 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 9247 | 384.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 12197 | 302.60 | 2023-03-22 | 90 | 1 | 8 | Actual |
| 851 | 900.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 25077 | 161.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 7905 | 382.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 32181 | 212.47 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 22468 | 27000.00 | 2024-01-20 | 99 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 18339 | -77.96 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 4038 | 39.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 28542 | 280462.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 34444 | 5.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 458 | 17346.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
Generated 2025-06-21 16:03:27.274 UTC