[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16040 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 8699 | -186.00 | 2023-01-23 | 91 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 3895 | 65.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 15435 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 29348 | 315.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 23378 | 192.25 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 26432 | 460.34 | 2024-06-21 | 92 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 36260 | 85.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 37795 | 39.06 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 2295 | 376.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 25362 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 9130 | 68.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 6079 | 18871.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 35792 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 14720 | 503.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 10523 | 120.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 3848 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 20720 | 44.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 23435 | -27.96 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 31049 | 286.93 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 1489 | 216.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 24383 | -71.58 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 33683 | 1172.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 22879 | 17659.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 78 | 151.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 6455 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 34004 | 311.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 32131 | 366.72 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 15180 | 141.99 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 24896 | 1043.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 30831 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 38951 | 719.92 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 16505 | 9051.99 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 9204 | 220.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 36718 | 194.38 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 13483 | -29794.50 | 2023-06-21 | 92 | 7 | 6 | Actual |
| 9199 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 23082 | 95546.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 29581 | 127.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 17535 | 57466.72 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 29626 | 7301.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 33533 | 44002.07 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 26894 | 100674.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 2294 | 244.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 17078 | 284.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 14044 | 1036.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 29283 | 78.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 18819 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 3147 | -138.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 20374 | 18.84 | 2023-12-23 | 94 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 36159 | -367.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 32281 | 55725.20 | 2024-11-21 | 35 | 7 | 11 | Actual |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 31946 | 122023.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 7605 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 22891 | 1197871.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 38945 | 210.34 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 11811 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
Generated 2025-07-22 18:48:51.046 UTC