[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37497 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 17742 | 65492.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 33191 | 251911.84 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 8622 | 11521.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
| 25165 | 61.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 24627 | 510.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 23148 | -278.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 11468 | 22102.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 36125 | 50323.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 19567 | 6504.07 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 19588 | 129.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 4781 | 230.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 30558 | 287.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 8711 | 171670.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 17081 | 803.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 13210 | 315.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 3166 | 8239.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 37242 | 1386.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 6165 | 50.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 18685 | 241.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 28530 | 426.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 28869 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 20655 | 393.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 17923 | 347.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 16646 | 202.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 8658 | 4185.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 35492 | 464.60 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 2484 | 115.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 6545 | 100340.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 28274 | 24706.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 38244 | 424.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2024-08-22 | 60 | 2 | 13 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 2248 | 65376.54 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 12172 | 395.03 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 3351 | 60276.45 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 15165 | 475.33 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 8126 | 218.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 33593 | 12500.00 | 2024-12-22 | 99 | 6 | 13 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 3116 | 43.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 15508 | 729.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 30343 | 244.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 22662 | 17657.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 21452 | 18.84 | 2024-01-23 | 89 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 25990 | 1455599.00 | 2024-06-21 | 45 | 7 | 5 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 29695 | 104694.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 14333 | 692.26 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 21941 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 23182 | 21197.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 38552 | -275.00 | 2025-05-23 | 91 | 1 | 6 | Actual |
| 36003 | 35659.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 7416 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
Generated 2025-07-22 21:54:22.647 UTC