[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32237 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 15408 | 34.80 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 6493 | 267.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 6164 | 53.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 8943 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 32706 | 78955.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 3415 | 12.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 4211 | 242.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 14306 | 42.25 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 23152 | 773.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 39054 | 24.16 | 2025-05-23 | 68 | 5 | 11 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 22450 | 163.53 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 18373 | 40.12 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 25073 | 27.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
| 9806 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 8395 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 742 | 896.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 26282 | 350000.00 | 2024-06-21 | 42 | 7 | 7 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 23928 | 60.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 27638 | 228.42 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 39279 | 97.74 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 37334 | 299.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 10327 | 270.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 19726 | 15.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 30799 | 316.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 17493 | 43.31 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 37627 | 303.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 15093 | 198677.00 | 2023-07-23 | 37 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 9600 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 37054 | 4462.74 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 24408 | 92.25 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 14843 | 47.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 21740 | 83.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 13529 | 600.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 22362 | 81.61 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 13108 | -161.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 7150 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 23113 | -235.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 11220 | 2945.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 37925 | 23443.75 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 38703 | 40642.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 13024 | 119.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 29663 | 436.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 29941 | 114.59 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 25410 | 27.36 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 29996 | 1843.35 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 35317 | 68.00 | 2025-02-20 | 69 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 5058 | 2527.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 19035 | 102297.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 21493 | 27000.00 | 2024-01-23 | 99 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 18742 | 78671.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 28515 | 443.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 26755 | 2480.25 | 2024-06-21 | 52 | 6 | 13 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 36008 | 26306.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 9618 | 200.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 11727 | 249.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 6129 | 7.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 20624 | 1653.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 785 | 16551.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 20965 | -77.00 | 2024-01-23 | 91 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 38303 | 360270.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 29780 | 4731.47 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 17784 | 295.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
Generated 2025-07-22 19:14:23.551 UTC