[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18630 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16348 | 58.21 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 33995 | 536.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 19341 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 26711 | 132.83 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 25899 | 5915.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 32274 | 8960.50 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 29569 | 2118.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 20597 | 55360.30 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 7194 | 19443.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 32589 | 161682.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 8281 | 140.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 2264 | 204.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 8560 | 144.00 | 2023-01-23 | 90 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 19962 | 346.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 25750 | 85927.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 19588 | 129.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 36744 | -113.07 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 1426 | 329778.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 38333 | 54.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 16511 | 26828.92 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 22823 | 290.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 27202 | 15.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 16694 | -194.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 11732 | 146033.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 5334 | 8.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 13926 | 51.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 18680 | 59.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 35812 | 197.75 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 20861 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 30352 | 338.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 14414 | -85.41 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 33600 | 43842.42 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-01-23 | 43 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 19080 | 208719.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 20758 | 12938.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 37054 | 4462.74 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 15626 | 358.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 9425 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 17546 | -20795.68 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 36657 | 178.42 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 23776 | 391175.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 29626 | 7301.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 40 | 540.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 916 | 2618.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 22771 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 35321 | 346.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 39065 | 15.65 | 2025-05-23 | 83 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 7750 | 316.24 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 33739 | 168.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 2951 | 6637.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 13965 | -218.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 32921 | 141.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 24421 | 5.01 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 19281 | 232.68 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 3763 | 385.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 13658 | 2310.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 36225 | 34997.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 3985 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 39297 | 731.09 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 701 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 35794 | 9088.16 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 17859 | 116.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 18366 | -77.96 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 19404 | 35859.94 | 2023-11-22 | 56 | 6 | 11 | Actual |
Generated 2025-07-22 21:19:58.978 UTC