[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20428 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18504 | 32.67 | 2023-09-23 | 73 | 6 | 12 | Actual |
| 29957 | 408.21 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 18487 | 4.00 | 2023-09-23 | 96 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 870 | 217.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 35210 | 230.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-23 | 56 | 6 | 7 | Actual |
| 7297 | 172.00 | 2022-11-23 | 92 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 21170 | 8.00 | 2023-12-24 | 96 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 8418 | -87.00 | 2022-12-24 | 91 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 15379 | 7022.17 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 21480 | 143.31 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 3570 | 200.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 25365 | 3435.93 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 3437 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 18132 | 25696.00 | 2023-09-23 | 33 | 7 | 7 | Actual |
| 17601 | 202.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 36335 | 11.00 | 2025-02-21 | 96 | 4 | 6 | Actual |
| 36196 | 15642.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 8366 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 32222 | 80.55 | 2024-10-22 | 92 | 5 | 11 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 25891 | 81502.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 13927 | 43.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 24539 | 3.95 | 2024-03-22 | 68 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-24 | 52 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 15613 | 274.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 7498 | -135.00 | 2022-11-23 | 91 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 23976 | -301.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 2434 | -74.00 | 2022-07-24 | 91 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 19835 | 827.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 5687 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 811 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 38982 | 210.34 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 1229 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 24597 | 149.70 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 15903 | 73.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 14738 | 218.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 32675 | 396.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 35124 | 39.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 29339 | 638.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-04-23 | 89 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 4236 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 37349 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 26189 | -49545.00 | 2024-05-22 | 45 | 7 | 6 | Actual |
| 4969 | 159.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 32417 | 308.28 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 18033 | 4378.00 | 2023-09-23 | 23 | 7 | 6 | Actual |
| 6241 | 20.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 37561 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 15948 | 69.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 7261 | 205.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 15098 | 306136.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 39395 | 475000.00 | 2025-05-22 | 42 | 7 | 11 | Actual |
| 32429 | 195.99 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 26661 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 602 | 130.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 16449 | 37.99 | 2023-07-24 | 89 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 1725 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-05-23 | 66 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 30660 | 9.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-23 | 57 | 6 | 6 | Budget |
| 9814 | 288.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 19435 | 185.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 6400 | 88243.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 3733 | 147.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2024-09-22 | 15 | 7 | 13 | Actual |
| 25031 | -171.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
| 36364 | 128.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 26066 | 90.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 17395 | 288.00 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 29207 | 174495.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 18434 | 439350.43 | 2023-09-23 | 4 | 7 | 11 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 20966 | 128.00 | 2023-12-24 | 92 | 2 | 6 | Actual |
| 34089 | 306.00 | 2024-12-23 | 90 | 6 | 6 | Actual |
| 12087 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 28337 | 80.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 18087 | 400.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 19344 | -39.67 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 3673 | 6064.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 14350 | 51.82 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 18322 | 37.99 | 2023-09-23 | 68 | 3 | 11 | Actual |
| 8207 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 24860 | 9.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 19115 | 1701.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-23 | 40 | 7 | 5 | Actual |
| 12516 | 47.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 21996 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 8422 | 1209727.00 | 2022-12-24 | 10 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 20735 | 255.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 34382 | 37.99 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 36823 | 10009.46 | 2025-02-21 | 24 | 7 | 11 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 37466 | 74.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-23 | 39 | 7 | 12 | Actual |
| 32401 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 35126 | 174.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 36357 | 153.00 | 2025-02-21 | 89 | 5 | 6 | Actual |
| 17400 | 2245.48 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 11715 | 345.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 36812 | 13404.20 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 27783 | 35.87 | 2024-06-22 | 90 | 2 | 12 | Actual |
| 9000 | 222.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 38946 | 62.46 | 2025-04-23 | 69 | 1 | 11 | Actual |
| 30604 | -166.00 | 2024-09-22 | 91 | 2 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 13806 | 275.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 27663 | 76.29 | 2024-06-22 | 90 | 5 | 11 | Actual |
| 14791 | 11450.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 39369 | 52770.66 | 2025-04-23 | 35 | 7 | 13 | Actual |
| 34208 | 74852.00 | 2024-12-23 | 34 | 7 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 10572 | 156.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 2055 | 16969.00 | 2022-06-23 | 33 | 7 | 7 | Actual |
| 18484 | 150.76 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 30621 | 473.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 17499 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 10359 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 4616 | 20681.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 22077 | 181.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 26462 | 4.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 25369 | 34.80 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 18212 | 366.24 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 30221 | 550853.62 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 16248 | 48.63 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 31559 | 757498.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 347 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 11564 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 15402 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 29574 | 37.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 17266 | 32.67 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 22098 | 21970.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 17695 | 146481.00 | 2023-09-23 | 12 | 2 | 4 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 8269 | 3420.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 24529 | -81.15 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 3573 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 35017 | 111264.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 28322 | 75.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
| 34706 | 227.57 | 2024-12-23 | 90 | 2 | 13 | Actual |
| 20953 | 62.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 8117 | 161.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 37583 | 82.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 24601 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 17385 | 181.61 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 38699 | 406425.00 | 2025-04-23 | 6 | 7 | 6 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 35971 | 912.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 37464 | 193.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 8795 | 1062008.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 22371 | 30.55 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 698 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 30558 | 287.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 27054 | -322.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 38401 | -240.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 10506 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 9768 | 22461.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 24131 | 450.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 38517 | 68817.00 | 2025-04-23 | 31 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 31547 | 206.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-06-23 | 92 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 4020 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2022-07-24 | 94 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 22584 | 8788.16 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 41 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 30206 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 1252 | 4811.00 | 2022-06-23 | 23 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 33804 | 12.00 | 2024-12-23 | 96 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 31929 | 280.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 33332 | 376.30 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 25742 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 19298 | 22.04 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 20384 | 14.59 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 6781 | 585.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 6124 | 140.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 35524 | 24.16 | 2025-01-21 | 69 | 2 | 11 | Actual |
| 27882 | 622.32 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 23468 | -132.22 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 35694 | 123.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 4117 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 16514 | -14582.71 | 2023-07-24 | 46 | 7 | 12 | Actual |
| 26028 | 11.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-24 | 38 | 7 | 5 | Actual |
| 6292 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 17097 | 20611.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 24402 | 147.57 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 36926 | 535.00 | 2025-02-21 | 97 | 6 | 12 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 33675 | 205.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 34605 | 44.38 | 2024-12-23 | 69 | 6 | 12 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 27800 | 41.19 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 5236 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 4830 | 176.00 | 2022-09-23 | 68 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 19726 | 15.00 | 2023-11-23 | 96 | 1 | 4 | Actual |
| 33557 | -149.62 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 14749 | 12298.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 15981 | 29457.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
| 5116 | 80.00 | 2022-09-23 | 68 | 4 | 6 | Budget |
| 33730 | 224.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 28463 | 240599.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 2943 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 25007 | 11.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 32368 | 80298.00 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 29416 | 62325.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 26680 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 2933 | 200.00 | 2022-07-24 | 81 | 5 | 6 | Budget |
| 31725 | 35.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 11367 | 23.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 5856 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 9380 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 6088 | 1375.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 30973 | 262.47 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 5719 | 218.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 27387 | 24740.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 12064 | 25500.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 17247 | 191.19 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 14606 | 72.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-02-21 | 29 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 13160 | 104.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-23 | 60 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 3763 | 385.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 37110 | 945.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 16307 | 40.12 | 2023-07-24 | 94 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 2292 | 495.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 781 | 10564.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-22 | 92 | 7 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2024-07-23 | 61 | 6 | 13 | Actual |
| 22381 | 1410.36 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 25165 | 61.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 36701 | 35.87 | 2025-02-21 | 69 | 3 | 11 | Actual |
| 36420 | 41637.00 | 2025-02-21 | 38 | 7 | 6 | Actual |
| 3675 | 30927.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 33259 | 59.27 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 15641 | 527.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 5800 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 80 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
Generated 2025-06-23 01:52:03.931 UTC