[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10325 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 38692 | -321.00 | 2025-05-23 | 91 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 21262 | 43038.25 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 14412 | 70.97 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 13110 | 2328.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 579 | 211.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 29947 | 4772.12 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 21871 | 155.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 5316 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 23660 | 12413.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 29918 | 142.25 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 31384 | 392.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 8001 | 594.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 1651 | 79.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 20401 | 41.19 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 34415 | 219.91 | 2025-01-22 | 92 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 4621 | 17419.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 10936 | 10.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 21855 | 23459.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 8091 | 436.00 | 2023-01-23 | 92 | 1 | 4 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 24029 | 273.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 20036 | 676.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 37877 | 23.10 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 21620 | 70.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 14076 | 55018.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
| 30416 | 344.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 15325 | -103.49 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 17922 | 561.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 33653 | 9.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 29280 | 710.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 9544 | 3214.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 16508 | 49565.51 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 16845 | -279.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 22110 | 1890986.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 24244 | 42586.72 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 18301 | 48.63 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 7056 | 19180.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 22039 | 12.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 6314 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 6165 | 50.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 4233 | 420.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 3854 | 144.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 38703 | 40642.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 27151 | 507.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 28908 | -124.77 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 25555 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 28145 | 302.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 37020 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 7578 | 480.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 21163 | 142.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 21471 | 15.65 | 2024-01-23 | 69 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 12904 | -66.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 4797 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 4499 | 315.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 37577 | 7552.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 17480 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 2510 | 36.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 26700 | 67607.69 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 29723 | 651.09 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
Generated 2025-07-22 21:59:17.456 UTC