[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36473 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 5937 | 45844.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 2432 | 60.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 6117 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 30624 | 353.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 20930 | 236.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 26485 | 166.72 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 17878 | 11.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 19441 | 4351.90 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 8667 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 15365 | 342819.91 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 21515 | 41507.92 | 2024-01-23 | 35 | 7 | 11 | Actual |
| 26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 5270 | 89984.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 9298 | 22164.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 23719 | 55.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 29073 | 2434.63 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 2265 | 154.00 | 2022-08-23 | 68 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 15568 | 56854.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 35513 | 307.15 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 6870 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 27847 | 37056.77 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 2266 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 32223 | 47.57 | 2024-11-21 | 94 | 5 | 11 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 19007 | 755.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 33532 | 3.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2024-11-21 | 35 | 7 | 6 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 8391 | 26.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 13640 | 121589.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 24003 | 320.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 31469 | 210.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 19947 | 24.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 38647 | 148.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 9302 | 26166.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 24950 | -179.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 13191 | 148367.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 31023 | 276.30 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 1382 | 491.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 30299 | 69.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 37936 | 52.89 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 6064 | 8067.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 19561 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 21553 | 360.34 | 2024-01-23 | 57 | 6 | 12 | Actual |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 31025 | 105.02 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 16695 | 324.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 8003 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 37562 | 26881.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 18622 | 68867.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 8206 | 232.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 11653 | 511.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 3883 | 10712.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 12385 | 320.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 37347 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 17096 | 4378.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 10608 | 58521.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 16273 | 31.61 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 25512 | 4832.76 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 21391 | 242.25 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 36835 | 6177.46 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 27500 | 6.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 21679 | 15903.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 14269 | -26.90 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 35878 | 790.74 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 2556 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 2711 | 57496.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 19030 | 38619.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 17780 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 16667 | 45660.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
Generated 2025-07-22 19:48:20.391 UTC