[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28599 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 36786 | 45.44 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 32236 | 145.44 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 11624 | 280.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 9507 | 15.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 5879 | 743.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 34184 | 50151.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 30829 | 33870.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 1527 | 108.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 36898 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 20497 | 102.89 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 14790 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 84 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 14738 | 218.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 23541 | 3.95 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 9231 | 5900.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 18727 | 181.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 9629 | 293.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 10528 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 18393 | -19.45 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 34000 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 12613 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 16578 | 950.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 25243 | 11.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 32941 | 4064.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 29905 | 422.04 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 29758 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 28179 | 492345.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 19116 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 1969 | -192.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 12257 | 257105.87 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 27088 | 360.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 8562 | 192.00 | 2023-01-23 | 92 | 5 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 32126 | 116.72 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 19710 | 283.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 16602 | 130327.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 35103 | 436.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 3815 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 8114 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
| 23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 25089 | 291.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 29446 | 96.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 15432 | 12.46 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 13772 | 721264.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 31516 | 547.00 | 2024-11-21 | 90 | 1 | 4 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 219 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 6663 | 950.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 9528 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 20803 | 45468.00 | 2024-01-23 | 19 | 7 | 4 | Actual |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 7420 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 469 | -51614.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 8675 | 215.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 17627 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
Generated 2025-07-22 17:56:35.056 UTC