[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4925 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1902 | 63270.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-22 | 35 | 7 | 4 | Actual |
| 34046 | 155.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 24436 | 31.61 | 2024-03-21 | 90 | 5 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-05-22 | 13 | 7 | 12 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 16813 | 55640.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 17367 | 1.00 | 2023-08-22 | 96 | 5 | 11 | Actual |
| 14361 | 27000.00 | 2023-05-22 | 99 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 1561 | 29118.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 7441 | 26.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 35857 | 222.31 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 8319 | 83083.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 31481 | 246.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 32414 | 150.38 | 2024-10-21 | 68 | 2 | 13 | Actual |
| 265 | 225.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 13918 | 102.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 3388 | 91.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 27225 | 369.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 38656 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 27158 | 75.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 5021 | 11.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 3310 | 246.54 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 5220 | 73.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 16304 | 123.10 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 22107 | 30071.00 | 2024-01-20 | 38 | 7 | 6 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 11683 | 766976.00 | 2023-03-22 | 46 | 7 | 5 | Actual |
| 24026 | 133.00 | 2024-03-21 | 89 | 5 | 6 | Actual |
| 20756 | 14.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 20119 | 440.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 15915 | 49.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 31203 | 612.47 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 19037 | 4378.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 17658 | 35.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 16792 | 38500.00 | 2023-08-22 | 99 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 37518 | 2060.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 20055 | 353202.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 17034 | 709.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 4304 | 14934.00 | 2022-08-22 | 100 | 7 | 7 | Actual |
| 32678 | 27459.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 14937 | 189.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-21 | 43 | 7 | 5 | Actual |
| 17226 | 33541.10 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 22609 | 302.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 18320 | 96.51 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 31842 | 346.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 27899 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 9292 | 3849.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 13851 | 88.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 20850 | 119879.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 23960 | 21.00 | 2024-03-21 | 69 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 37632 | 406.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 31034 | 330.55 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 13548 | 326.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
| 38011 | -86.47 | 2025-03-22 | 91 | 1 | 12 | Actual |
| 32814 | 148.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 10657 | 385512.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 35946 | 328.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 10721 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 6975 | 8072.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 35317 | 68.00 | 2025-01-20 | 69 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 4506 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-21 | 43 | 7 | 7 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-01-20 | 69 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 25640 | 57466.72 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 19531 | 6.08 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 7109 | -156.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 23576 | 1344.40 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 25674 | 37639.80 | 2024-05-20 | 92 | 7 | 11 | Actual |
| 9395 | 500.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 3382 | 100.00 | 2022-08-22 | 68 | 1 | 3 | Budget |
| 22841 | 60.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 38591 | 37.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 4607 | 25670.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 34607 | 183.74 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 4246 | 215.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 33222 | 422.04 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 19195 | 157.14 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 15308 | 53.95 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 22138 | 340.00 | 2024-01-20 | 94 | 1 | 7 | Actual |
| 17407 | 9574.34 | 2023-08-22 | 7 | 7 | 11 | Actual |
| 34209 | 139264.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 8766 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 23582 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-03-22 | 81 | 5 | 6 | Actual |
| 23075 | 24914.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 27635 | 112.46 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 21605 | 42321.76 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 1244 | 23454.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 26937 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 18561 | 644.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 33773 | 31.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 6864 | 4860.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 5811 | 546.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 31017 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 650 | 72.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 25362 | 72.04 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 13973 | 15160.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 37441 | 52.00 | 2025-03-22 | 69 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 15546 | 1240.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 12119 | -136.00 | 2023-03-22 | 91 | 6 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 11474 | 272.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 20774 | 245.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 26156 | -306.00 | 2024-05-21 | 91 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 14779 | 1061.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 32124 | 16.72 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 29378 | 962.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 187 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 19031 | 66308.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 32833 | 690.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 33407 | 383.74 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 20838 | 497.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 20609 | 6203.00 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 16318 | 27.36 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 36937 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 8356 | 414.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 21114 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 24823 | 30067.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 25891 | 81502.00 | 2024-05-21 | 39 | 7 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 18414 | 174.17 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 30575 | 284.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 9344 | 100.00 | 2023-01-20 | 84 | 1 | 5 | Budget |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 38281 | -286.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 19555 | 170.98 | 2023-10-22 | 7 | 7 | 12 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 26604 | 88111.98 | 2024-05-21 | 39 | 7 | 11 | Actual |
| 20211 | 107.14 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 38091 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 22999 | 6.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 9587 | 91.00 | 2023-01-20 | 94 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 27342 | -326.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 6971 | 360.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-03-21 | 62 | 4 | 6 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 37042 | 115.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 17003 | 4422.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 11020 | 44070.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 19347 | 2.00 | 2023-10-22 | 96 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 30393 | 401.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 24068 | 10956.00 | 2024-03-21 | 7 | 7 | 6 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 16316 | 5.01 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 25623 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 8004 | 324.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 16605 | 41301.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 6420 | 380.00 | 2022-10-22 | 66 | 1 | 7 | Budget |
| 19322 | 614.60 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 12671 | 18460.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 16779 | 512.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 29435 | 26.00 | 2024-08-21 | 69 | 1 | 6 | Actual |
| 9972 | 160.18 | 2023-01-20 | 68 | 2 | 8 | Actual |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 8641 | 17074.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 32492 | 9903.19 | 2024-10-21 | 38 | 7 | 13 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 12575 | 387.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 31669 | 31223.00 | 2024-10-21 | 32 | 7 | 5 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 37877 | 23.10 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 16524 | 136.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 13514 | -353.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 29591 | -262.00 | 2024-08-21 | 91 | 6 | 6 | Actual |
| 15361 | 12570.14 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 18517 | 211.40 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 1967 | 156.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 26607 | 158310.23 | 2024-05-21 | 45 | 7 | 11 | Actual |
| 10361 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 12646 | 12478.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 23234 | -161.04 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 36980 | -170.67 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 6870 | 26640.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 37284 | 1071758.00 | 2025-03-22 | 46 | 7 | 4 | Actual |
| 29956 | 448.64 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 29341 | 246.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 31325 | 524.07 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 12391 | 5483.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 11524 | 34976.00 | 2023-03-22 | 19 | 7 | 4 | Actual |
| 15312 | 200.76 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 11455 | 0.00 | 2023-03-22 | 54 | 6 | 4 | Budget |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-05-22 | 69 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 21150 | 70.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 4215 | 8700.00 | 2022-08-22 | 52 | 6 | 7 | Budget |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 20143 | 8.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 21398 | 97.57 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 36811 | 419264.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 34486 | 69.91 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 31549 | 990.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 6350 | 220.00 | 2022-10-22 | 73 | 6 | 6 | Budget |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 38736 | 325.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 26727 | 2.00 | 2024-05-21 | 96 | 1 | 13 | Actual |
| 21859 | 11729.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 11676 | 37264.00 | 2023-03-22 | 34 | 7 | 5 | Actual |
| 4812 | 24278.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 24177 | 59534.00 | 2024-03-21 | 34 | 7 | 7 | Actual |
| 11479 | 93.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 1646 | 815.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 31193 | 16519.15 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 7665 | 36770.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-03-21 | 74 | 5 | 11 | Actual |
| 27145 | -268.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 16772 | 903.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 20846 | -247.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 16982 | 340.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 17838 | 20579.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 27872 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 28549 | 29479.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 26000 | 17.00 | 2024-05-21 | 69 | 1 | 6 | Actual |
| 18431 | 565.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 16498 | 26199.12 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 27214 | 203.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 20536 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 14032 | 83449.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 2585 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 3877 | 253.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 17496 | 15.65 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 11528 | 3888.00 | 2023-03-22 | 23 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-05-22 | 19 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 27244 | 144.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 36685 | 57.14 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 34846 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 4863 | 252.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 32776 | 247387.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
Generated 2025-06-21 23:43:42.693 UTC