[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 25931 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 11197 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 10631 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 21077 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 8653 | 2510717.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 16845 | -279.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 30475 | 1243.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 20010 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 26805 | 6738.22 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 10629 | 168.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 18130 | 46494.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 17731 | 439445.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 16442 | 22.04 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 3699 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 29031 | 182602.90 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 31914 | 720.00 | 2024-11-21 | 66 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 27200 | -421.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 20385 | 69.91 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 20615 | 540.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 111 | 91800.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 2198 | 567.76 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 23580 | 25581.02 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 2032 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 18764 | 42787.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 16738 | 386.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 39355 | 102104.91 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 33825 | 42088.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 37053 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 30787 | 40190.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 27203 | 18897.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 18274 | 80.55 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 6539 | 14781.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 23843 | 295.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 24903 | 112936.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 11843 | 26.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 33841 | 265.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 8697 | 151.00 | 2023-01-23 | 89 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 22879 | 17659.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 4192 | 202.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 18429 | 8791.35 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 22245 | 398.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 23198 | 832.91 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 11541 | 319130.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 16344 | 5266.81 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 32433 | 5.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 27635 | 112.46 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 31856 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 19922 | 130.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 19877 | 63296.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 31071 | 122.04 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 20642 | 36756.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 18630 | 30739.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 28071 | 231.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 6395 | 8156.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 22332 | 14.59 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 24693 | 125437.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 28068 | 21.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 2288 | 125.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 25445 | 3.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 8597 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 17826 | 747734.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 15928 | 20495.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 25972 | 14076.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 20460 | -97.11 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 10788 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 20383 | 10.33 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 4693 | 110.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 11527 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 22513 | 13.53 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
Generated 2025-07-22 18:20:42.430 UTC