[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38944 > < TAKE 512 >
465 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 18417 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 22908 | 248.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 5256 | 497.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 31195 | 685.88 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 785 | 16551.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 22868 | 11296.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 23093 | 780.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 12600 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 26889 | 67739.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 10862 | 244102.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 1898 | 483229.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 22973 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 33603 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 17385 | 181.61 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 15621 | 183.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 29557 | 184.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 35346 | 100402.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 10914 | 855.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 16662 | 15.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 14558 | 204.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 19037 | 4378.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 12511 | 214.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 9140 | 90.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 20012 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 18216 | 252.60 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 23796 | 30010.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 31041 | 197.57 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 2700 | 114372.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 37695 | 263624.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 23890 | 147194.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 39355 | 102104.91 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 22338 | 94.38 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 18910 | 1434725.00 | 2023-11-22 | 10 | 3 | 6 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 5342 | 15641.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 35753 | 650.77 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 21159 | 509.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
| 37056 | 3753.95 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 22945 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 11046 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 9553 | 156.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 2331 | 220.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 13812 | 172.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 3348 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 18699 | 40509.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 21318 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 3319 | 425.33 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 26430 | 345.45 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 1237 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 7663 | 20139.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 14593 | 60677.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 20149 | 32982.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 27564 | 162.46 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 21096 | 189072.00 | 2024-01-23 | 29 | 7 | 6 | Actual |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 32528 | 11.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
Generated 2025-07-22 17:53:13.017 UTC