[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17010 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 13486 | -22169.70 | 2023-06-21 | 92 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 18960 | 169.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 39078 | 43349.44 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 7445 | 7800.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 23558 | -120.52 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 3124 | 202.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 8326 | 13584.00 | 2023-01-23 | 100 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 31122 | 1843.35 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-01-23 | 7 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 12540 | 550.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 18750 | 21961.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 16232 | 33.74 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 29398 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 27151 | 507.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 1908 | 92555.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 29900 | 26.29 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 8202 | 56.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 11142 | 279.87 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 28436 | 389.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 1476 | 441.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 33079 | 25235.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 38250 | 124986.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 14307 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 35909 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 1640 | 73.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 6309 | 42.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 23939 | 85.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 31082 | 360.34 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 13108 | -161.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 38182 | 76.69 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 5972 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 4635 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 26700 | 67607.69 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 11632 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 20637 | 123747.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 19596 | 955.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 25541 | 25.23 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 12126 | 788800.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 21201 | 19018.00 | 2024-01-23 | 100 | 7 | 7 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 23402 | 52.89 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 27930 | 211.78 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 5779 | 182.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 20875 | 161.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 32170 | 5.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 4743 | 360.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 6344 | 62.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 6680 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 18700 | 7733.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 28012 | 385.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 13024 | 119.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 19523 | 349.70 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 3140 | 114.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 33033 | 53820.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 18532 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 37234 | 102.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 29224 | 209.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 6636 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 8254 | 414.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 18408 | 60.33 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 29448 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 34465 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 17590 | 85.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 25207 | 26181.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 29614 | 38028.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 24952 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 10495 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 30887 | 592.00 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 34919 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
Generated 2025-07-22 19:45:31.525 UTC