[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38484 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2817 | 520.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 35339 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 26576 | 1881.65 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 19648 | 13481.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 22135 | 277.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 1356 | 176.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 29209 | 55840.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 12122 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 20919 | 279.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 30907 | 23627.28 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 2865 | 305.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 3545 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 14543 | 660.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 36337 | 1919.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 7274 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 25333 | 30975.90 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 38588 | 336.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 8277 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 38940 | 2848.68 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 22651 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 31929 | 280.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 30557 | 315.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 2265 | 154.00 | 2022-08-23 | 68 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 4130 | -228.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 22387 | 17.78 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 13094 | 289.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 24559 | 77.36 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 33977 | 141.00 | 2025-01-22 | 90 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 13405 | 70.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 7624 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 32783 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 4685 | 655.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 21124 | 585.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 15838 | 39.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 18631 | 25470.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 29507 | 704.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 30030 | 103.95 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 26941 | 8750.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 30043 | 74.16 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 30558 | 287.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 16646 | 202.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 8547 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 5249 | 410.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 33966 | 70.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 32558 | 1332.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 22674 | 140394.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 36744 | -113.07 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 23878 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 21650 | 464.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 20049 | 326.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 31441 | 14778.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 25744 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 26634 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 13463 | 18568.09 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 18364 | 64.59 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 18435 | 259384.32 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 16605 | 41301.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 1967 | 156.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 3539 | 107.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 34431 | 115.65 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 9431 | 13715.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 26754 | 5.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 2995 | 37.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 22858 | -173.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 28740 | 2348.68 | 2024-08-22 | 61 | 3 | 11 | Actual |
Generated 2025-07-22 18:04:32.819 UTC