[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9847 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31763 | 1110.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 18254 | 155408.52 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 11202 | 19045.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 21154 | 467.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 28149 | 12.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 36038 | 120.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 8140 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 14329 | 28573.63 | 2023-06-22 | 56 | 6 | 11 | Actual |
| 39401 | -475000.00 | 2025-06-21 | 43 | 7 | 12 | Actual |
| 11664 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 21588 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 21555 | 419.92 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 28886 | 2711.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 36075 | 14045.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 16022 | 4663.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 27213 | 132.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 3604 | 60650.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 17081 | 803.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 4620 | 27972.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 25312 | 24621.24 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 3743 | 207.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 15509 | 164.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 8512 | 98.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 28294 | 520.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 13168 | 750.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 26196 | 1201.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 23858 | 143.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 35785 | 29871.53 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 23376 | 39.06 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 26131 | 15195.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 15986 | 18820.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 37635 | 58841.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 23654 | 1059.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 2802 | 38.00 | 2022-08-23 | 89 | 2 | 6 | Actual |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 12014 | 34960.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 22860 | 32769.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 20583 | 11420.12 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 30394 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 7415 | 127.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 9820 | 42550.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 20497 | 102.89 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 32989 | 153415.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 32893 | 45.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 11930 | 120471.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 18819 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 37323 | 690.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
| 18826 | 1150.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 31136 | 670702.27 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 18825 | 10.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 3996 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 6398 | 14019.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 1237 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 26149 | 19.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 20265 | 475716.01 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 30591 | 108.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 4624 | 35743.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 36461 | 3718.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 25155 | 143267.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 19805 | 208.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 20097 | 722.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 22673 | 154494.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 1499 | 285.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 1804 | 83.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 26691 | 10100.95 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 36429 | 1343.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 19974 | 19.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 1829 | -70.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 33355 | 7.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 2897 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 1690 | 444008.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
Generated 2025-07-22 18:24:55.838 UTC