[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36839 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31300 | 443.37 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 33064 | 481117.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 3654 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 17090 | 276391.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 22110 | 1890986.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 29944 | 234.81 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 5012 | 567.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 2923 | 128.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 37217 | 849.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 21237 | 54.11 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 10826 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 6517 | -193.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 12776 | 162.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 26777 | 457.40 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 39257 | 116534.24 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 27012 | 18768.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 21828 | 518.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 23599 | 112.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 5352 | 300.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 23433 | 25.23 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 17897 | 32.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 26443 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 32024 | 103740.89 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 14960 | 144.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 26907 | 92888.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 29104 | 63574.37 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 10778 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 5904 | 112.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 33666 | 452.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-01-23 | 39 | 7 | 12 | Actual |
| 20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 6393 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 39036 | 350.77 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 4470 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 20867 | 336.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 17096 | 4378.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 20548 | 1185.89 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 11318 | 150.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 34625 | 8.00 | 2025-01-22 | 96 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 9631 | 156.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 19021 | 9.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 37718 | 407.15 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
| 15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 27259 | 20467.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 33633 | 395.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 4921 | 142.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 2588 | 120.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 23955 | 1404.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 6568 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 8576 | 1441.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 33843 | 54.00 | 2025-01-22 | 69 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 38182 | 76.69 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 3338 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-05-23 | 94 | 1 | 11 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 27873 | 66.17 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 16698 | 581.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 16313 | 40.12 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 778 | 38783.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 30572 | 112.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 735 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 3556 | 23076.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
Generated 2025-07-22 21:53:56.817 UTC