[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 845 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36659 | 747.58 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 22416 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 13985 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 24863 | 35432.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 25275 | 216217.23 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 15979 | 171222.00 | 2023-08-23 | 35 | 7 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 32140 | -109.88 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 38245 | 653.00 | 2025-05-23 | 90 | 1 | 3 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 27809 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 31234 | 51019.79 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 31879 | 7943.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 25750 | 85927.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 9148 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 38314 | 120304.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 11318 | 150.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 35339 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 1880 | 88.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 7233 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 4621 | 17419.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 14443 | 2.00 | 2023-06-22 | 96 | 2 | 12 | Actual |
| 13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 4479 | 61100.70 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 5020 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 4796 | 80859.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 643 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 35869 | 8425.97 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 34440 | 157.15 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 38092 | 1880.58 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 33960 | 32.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 36274 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 15491 | 131.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 31900 | -379.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 15376 | 65296.66 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 20164 | 31223.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 29284 | 114.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 36154 | 275.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 20851 | 20949.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 10257 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 26267 | 77454.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 32890 | 135.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 9826 | 17729.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 34101 | 34541.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 29309 | 30458.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 25012 | 94.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 34528 | 32497.11 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 26587 | 42313.25 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 31261 | 190.73 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 23921 | -285.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 30783 | 24114.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 19964 | 462.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 6766 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 23627 | 4970.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 17334 | 192.25 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 35578 | 28.42 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 24555 | 27.36 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 36893 | 6198.75 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 37316 | 6729.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 33077 | 6123.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 16676 | 105.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 4004 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-05-23 | 61 | 5 | 11 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
Generated 2025-07-22 21:14:52.393 UTC