[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19437 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 2677 | -214.00 | 2022-08-23 | 91 | 6 | 5 | Actual |
| 25165 | 61.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 6681 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 31573 | 29154.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 3874 | 527.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 30954 | 33419.89 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 30783 | 24114.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 4071 | 37.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 22869 | 84721.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 4633 | 691.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 38796 | 109501.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 2038 | 392644.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 6858 | 57984.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 21237 | 54.11 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 8696 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 35899 | 12297.97 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 35049 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 31794 | 19.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 3162 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 9808 | 192.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 6406 | 23131.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 24323 | 52.89 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 35862 | 8425.97 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 5006 | 197670.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 18067 | 237.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 26949 | 514.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 12390 | 65797.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 24685 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 31616 | 17756.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 39251 | 21571.37 | 2025-05-23 | 34 | 7 | 12 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 21490 | 6130.66 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 22532 | 3.95 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 29068 | 281.96 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 6973 | 11.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 6852 | 159282.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 39120 | 16743.62 | 2025-05-23 | 19 | 7 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 2969 | 280.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 461 | 23503.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 18805 | 62.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 26027 | 7.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 28467 | 42832.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 16848 | 53087.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 20963 | 62.00 | 2024-01-23 | 89 | 2 | 6 | Actual |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 16055 | 27962.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 17607 | 404.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 1912 | 15848.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 16351 | 422.04 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 34985 | 31035.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 8025 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 29059 | 24347.32 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 15559 | 86330.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 4608 | 55008.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 9702 | 96.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 15901 | 195.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 16801 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 14011 | 486.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 14194 | 250925.45 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 39398 | 32129.10 | 2025-06-21 | 92 | 7 | 11 | Actual |
| 19669 | 37583.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 15121 | 326.84 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 6464 | 596.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 38062 | 766.73 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 7057 | 32358.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 9397 | 53.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 7927 | 222.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 23467 | 166.72 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 780 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 30390 | 490.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
Generated 2025-07-22 19:59:31.569 UTC