[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7519 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 25664 | 21333.00 | 2024-06-20 | 93 | 7 | 6 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 926 | 19165.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 19383 | 10.33 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 35951 | 21.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 28047 | 41665.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 13401 | 337.45 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 6485 | 203.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 36952 | 26298.06 | 2025-03-23 | 39 | 7 | 12 | Actual |
| 36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 3441 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 39322 | 439.86 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 23438 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 29564 | 53774.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 27990 | 454.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 31619 | 26634.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 2950 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 25149 | 434.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 29905 | 422.04 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 24568 | 22.04 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 2757 | 299.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 2255 | 2000.00 | 2022-08-23 | 61 | 1 | 3 | Budget |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 8742 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 15461 | 1607.17 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 4536 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 447 | 17407.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 23370 | 186.93 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 23633 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 21808 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 14371 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 19273 | 16.72 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 34085 | 78.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 37891 | 133.74 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 4635 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 32508 | 416.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 33977 | 141.00 | 2025-01-22 | 90 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 33092 | 27978.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 303 | 3453.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 38526 | -14610.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 5337 | 25026.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 19060 | 59.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 15988 | 7090.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 22097 | 4378.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 39078 | 43349.44 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 17370 | 980.56 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 7964 | -186.00 | 2023-01-23 | 91 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 11416 | 297.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 18712 | 38.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 17402 | 302.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 36821 | 4462.54 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 21223 | 338.97 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 1331 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 29922 | 1199.72 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 12414 | 130.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 6462 | 23600.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 23468 | -132.22 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 30161 | 2543.40 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 28607 | 655.64 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 13841 | 116.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 27699 | 285.87 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 32935 | 223.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 22476 | 35733.34 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 13385 | 175700.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
Generated 2025-07-22 18:37:43.835 UTC