[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38542 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6956 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 19230 | 196.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 13750 | 1101.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 32705 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 7048 | 51148.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 12411 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 20802 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 8514 | -121.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 6117 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 20809 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
| 14241 | -133.28 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 20715 | 74.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 20666 | 191.00 | 2024-01-23 | 89 | 6 | 3 | Actual |
| 24953 | 63879.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 14194 | 250925.45 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 2897 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 8246 | 2195.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 1660 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 20502 | 1.82 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 17912 | 330.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 37255 | 966.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 23683 | 560092.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 3115 | 147.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 29051 | 185.47 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 16930 | 1224.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 16795 | 827984.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 23068 | 64708.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 36370 | 1293.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 33940 | 520.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 30594 | 68.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 8794 | 713405.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 26889 | 67739.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 6628 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 6402 | 19953.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 35550 | 96.51 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
| 16928 | 7.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 8759 | 144.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 33610 | 65611.25 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 18062 | 296.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 26719 | 74.94 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 37904 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 15213 | 191127.37 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 34104 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 27524 | 258464.99 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 34629 | 231908.27 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 18968 | 66.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 15930 | 1261.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 26379 | 1363385.58 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 21130 | 156.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 16919 | 20.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 10389 | 232.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 32785 | 14224.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 38672 | 319.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 16984 | 315.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 17621 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 32626 | 148.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 10965 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 32332 | 274.17 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 36005 | 92039.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 29978 | 263.53 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 18851 | 28405.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 32979 | 69616.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 2950 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 19382 | 7.14 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
Generated 2025-07-22 21:00:00.426 UTC