[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 24311 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 11955 | 160.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 38748 | 532.00 | 2025-05-23 | 90 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 17857 | 311.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 4550 | 1172.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 37904 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 13612 | 25753.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 32462 | 117.04 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 16646 | 202.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 10766 | 12.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 26514 | 202.89 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 6183 | 2100.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 14975 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 19764 | 386938.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 5235 | 128.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 6341 | 86.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 4506 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 18758 | 38575.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 22959 | 272.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 26157 | 510.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 33393 | 73.10 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 29756 | 476.85 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 446 | 10425.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 15463 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 29559 | 246.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 32431 | -239.09 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 30088 | 790.14 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 6050 | 7.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 34088 | 200.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 16970 | 73.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 5693 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 24966 | 71.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 8705 | 48100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 13927 | 43.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 37012 | 63655.07 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 39115 | 10775.43 | 2025-05-23 | 8 | 7 | 11 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 27886 | 62.66 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 22826 | 297.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 25587 | -58.81 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 18836 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 28256 | 65438.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 4189 | 741.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 15449 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 7520 | 14934.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 16039 | 230.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 20054 | 196006.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 26052 | 239.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 15305 | 156.08 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 28145 | 302.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 33980 | 4.00 | 2025-01-22 | 96 | 2 | 6 | Actual |
| 20888 | 518382.00 | 2024-01-23 | 6 | 7 | 5 | Actual |
| 7057 | 32358.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 1596 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 13304 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 34181 | 277.00 | 2025-01-22 | 90 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 2031 | 36299.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 20460 | -97.11 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 25007 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 28144 | 196.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 2595 | 157.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 20687 | 6254.00 | 2024-01-23 | 23 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
Generated 2025-07-22 18:08:55.667 UTC