[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 19206 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 18120 | 215806.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 36495 | 137074.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
| 30641 | 76.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 38806 | 230568.00 | 2025-05-23 | 29 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 4835 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 20888 | 518382.00 | 2024-01-23 | 6 | 7 | 5 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 23232 | 132.90 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 28869 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 7839 | 135014.20 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
| 12989 | 32.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 29591 | -262.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 3655 | 135.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 2648 | 70.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 22658 | 50464.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 20979 | 209.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 34535 | 693670.48 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 33281 | 96.51 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 10570 | 307.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 18500 | 18.84 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 31025 | 105.02 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 271 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 29540 | 70.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 20778 | 171.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 2474 | 257.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 5112 | 242.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 32151 | 19.91 | 2024-11-21 | 69 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 1371 | 21840.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 16911 | 30.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 1360 | 96.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 15754 | 286.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 20769 | 169.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
| 16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 9584 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 16784 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 12788 | 11363.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 38406 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 34853 | 373992.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 9131 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 17955 | 112.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 20145 | 64000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 34989 | 783.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 19935 | -87.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 24840 | 122.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 21424 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 8355 | 670.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 16755 | 11.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 34848 | 110254.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 8250 | 11514.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 20315 | 147.57 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 30067 | 19554.31 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 38002 | 415.66 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
Generated 2025-07-22 21:19:31.170 UTC