[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4470 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 10201 | 239.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 8195 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 21452 | 18.84 | 2024-01-23 | 89 | 5 | 11 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 16903 | 16175.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 30016 | 314.59 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 27634 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 31122 | 1843.35 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 8874 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 28504 | 52118.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 4843 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 24609 | 56413.51 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 18697 | 304.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 12879 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 15372 | 77676.67 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 4636 | 140.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 33587 | 201.26 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 18574 | 571.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 32828 | 660.00 | 2024-12-22 | 92 | 1 | 6 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 26712 | 496.00 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 19922 | 130.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 30997 | 53.95 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 9475 | 380.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 21387 | 163.53 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 8369 | 318.00 | 2023-01-23 | 90 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 31313 | 84465.98 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 16921 | 64.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 33187 | 41088.21 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 8741 | 636.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 9087 | 294.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 37238 | 480.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 37360 | 14372.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-05-23 | 83 | 5 | 11 | Actual |
| 14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 4913 | 165.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 31247 | 12168.01 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 39043 | 220.98 | 2025-05-23 | 90 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 16485 | 34.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 20200 | 488.97 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 7661 | 47193.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 23612 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 11239 | 338.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 31214 | 866.73 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 16966 | 91.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 5879 | 743.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 33136 | 620.79 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 4056 | 164.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 17350 | 17.78 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 1609 | 29.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 18578 | 16.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 13191 | 148367.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 37914 | 17.78 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 33731 | 22.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 8735 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 8155 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 3974 | 285.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
Generated 2025-07-22 16:58:06.768 UTC