[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38596 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 17104 | 106434.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 39312 | 5.00 | 2025-05-23 | 96 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 5130 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 13561 | 46399.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 34717 | 4850.47 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 710 | 8300.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 32675 | 396.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 19775 | 12118.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 7445 | 7800.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 11782 | 32890.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 25103 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 16253 | 9.27 | 2023-08-23 | 94 | 2 | 11 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 16530 | 1622.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 28996 | 28275.75 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 25858 | 761.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 27351 | 71912.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 38796 | 109501.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 31929 | 280.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 34352 | 62.46 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2025-01-22 | 39 | 7 | 11 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 1510 | 8048.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 21747 | 567.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 29711 | 114560.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 17184 | 479.88 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 30378 | 346.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 33853 | 252.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 37307 | 281.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 12200 | 372.30 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 1602 | 286.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 16733 | 563.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 7916 | 3118.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 16812 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 5889 | 163.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 8399 | 236.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 30019 | 35.87 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 8485 | 33.00 | 2023-01-23 | 69 | 4 | 6 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 23047 | 425.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 27661 | 149.70 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 32893 | 45.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 22681 | 2739.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 39359 | 64191.92 | 2025-05-23 | 21 | 7 | 13 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 37893 | -163.07 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 27883 | 566.17 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 5681 | 186.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 1419 | 278.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 14318 | 31.61 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 31295 | 459.16 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 34101 | 34541.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 34431 | 115.65 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 8289 | 113.00 | 2023-01-23 | 89 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 26873 | 225.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-01-23 | 92 | 6 | 4 | Actual |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 25041 | 12.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 27291 | 370972.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 16575 | 360.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 33993 | 128.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
Generated 2025-07-22 18:44:34.926 UTC