[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 17685 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30813 | 1992.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 20972 | 2208.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 3366 | 888788.85 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 38246 | -522.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 37499 | 83.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 22425 | 48.63 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 23031 | 21022.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 34017 | 40.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 12351 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 31952 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 11684 | 13453.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 27213 | 132.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 25108 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 15828 | 39.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 26875 | 328.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 2595 | 157.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 5367 | 173.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 5803 | 48960.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 39110 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 6545 | 100340.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 18124 | 48334.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 22953 | 192.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 34046 | 155.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 8069 | 624.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 8380 | 750.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 29301 | 369.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 29028 | -125.06 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 4270 | 294.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 33069 | 150622.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 30530 | 115039.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
| 27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 18774 | 290.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 20910 | 47942.00 | 2024-01-23 | 39 | 7 | 5 | Actual |
| 21487 | 135.87 | 2024-01-23 | 90 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 18349 | 48.63 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 25858 | 761.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 6485 | 203.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 32700 | 48493.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 5153 | 1040.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 29241 | 36442.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 22897 | 213.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 8404 | 161.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 20382 | 32.67 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 16727 | 334357.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 14485 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 19409 | 2256.12 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 34996 | 346.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 5769 | 13.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 16466 | 3.95 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
Generated 2025-07-22 18:28:48.366 UTC