[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13992 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 7576 | 360.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 9211 | 330.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 17805 | 266.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 34881 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 27833 | 5255.11 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 34779 | 347.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 27771 | 268.85 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 35335 | 509.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-01-22 | 89 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
| 16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 37263 | 76019.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 11624 | 280.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 4040 | 11.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 9355 | 117503.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 144 | 497.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 35843 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 4637 | 127.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
| 16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 13519 | 35633.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 28116 | 228672.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 24655 | 54418.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 13558 | 14536.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 10328 | -216.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 22097 | 4378.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 4716 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 8831 | 231.39 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 37151 | 43457.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 16641 | 195.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 36939 | 33886.50 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 6434 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 22662 | 17657.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 22952 | 390.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 14697 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 14848 | 90.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 25547 | 45.44 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 28388 | 16.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 26505 | 132.68 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 30734 | 14978.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 18407 | 116.72 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 19950 | 140.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 459 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 35915 | 8666.33 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 17756 | 33371.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 21230 | 46662.56 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 19023 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 25957 | 532.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 20725 | -54.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 1495 | 211.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 18393 | -19.45 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 33068 | 19126.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 8388 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 2548 | 127791.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 20380 | 83.74 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 4397 | 313.21 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 15715 | 125.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 27535 | 561.41 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 14996 | 27754.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 16435 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 38963 | 345.45 | 2025-05-23 | 92 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 17410 | 36920.60 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 4275 | 125891.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 7448 | 41300.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 12655 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 38203 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 26131 | 15195.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 3543 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 19130 | 4466.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 4835 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 16794 | 619317.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 4238 | 46.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 30063 | -25.84 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
Generated 2025-07-22 16:34:42.883 UTC