[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2566 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 19017 | 194.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 30826 | 72339.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 34424 | 113.53 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 37346 | 29169.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 30990 | 9.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 5401 | 20565.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 6122 | 410.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 27350 | 226098.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 24009 | 144.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 13549 | -261.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 27464 | 576.85 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 2735 | 237.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 10541 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 3140 | 114.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 10720 | 29.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 33545 | 373.19 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 25601 | 13.53 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 20874 | 181.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 38115 | 45.11 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 13267 | 36534.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 27019 | 68068.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 5839 | 242.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 22170 | 291.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 34719 | 511.79 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 37422 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 6385 | 520964.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 29172 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 13703 | -152831.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 27376 | 335.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 34831 | -306.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 37571 | 177986.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 8762 | 296.00 | 2023-01-23 | 92 | 6 | 7 | Actual |
| 1751 | 137.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 33906 | 111226.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 24421 | 5.01 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 25581 | 6.08 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 16733 | 563.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 29212 | 353338.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 15516 | 11713.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 18239 | 305115.86 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 9497 | 709.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 3848 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 8552 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 2340 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 37162 | 60617.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 4695 | 483.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 5737 | 14406.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
| 12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 18832 | 13572.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 18862 | 76.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 30229 | 4375.02 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 2696 | 7132.00 | 2022-08-23 | 22 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
| 30347 | 24.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 35316 | 234.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 12953 | -197.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 33610 | 65611.25 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 29166 | 450.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 30445 | 6998.00 | 2024-10-22 | 23 | 7 | 4 | Actual |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 13281 | 21349.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 33616 | 22766.59 | 2024-12-22 | 37 | 7 | 13 | Actual |
| 33596 | 447379.76 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 15079 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 30278 | 309.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 1597 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 16599 | 36709.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
Generated 2025-07-22 19:09:31.634 UTC