[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16051 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 5099 | -181.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 30972 | 59.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 8240 | 97300.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 19882 | 134897.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 10209 | 212821.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 39121 | 5307.24 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 9239 | 216.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 21642 | 683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 17957 | -138.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 35110 | 137.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 13558 | 14536.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 30809 | -288.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 35132 | 1692987.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 140 | -25508.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 6428 | 80.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 15006 | 18027.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 6257 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 20546 | 73.10 | 2023-12-23 | 92 | 2 | 12 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 19944 | 218.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 4213 | 46160.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 3197 | 82.90 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 19819 | 89174.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 8583 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 2378 | 19810.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 34706 | 227.57 | 2025-01-22 | 90 | 2 | 13 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 31248 | 10712.66 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 9678 | 84.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 31918 | 124.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 38663 | 5594.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 14915 | 271.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 16042 | 900.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 20328 | 16.72 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 27104 | 66980.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 35853 | 148.62 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 9110 | 55058.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 15401 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 38873 | 6.00 | 2025-05-23 | 96 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 1733 | 203.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 2364 | 209423.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 29394 | 421.00 | 2024-09-21 | 92 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 7612 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 23797 | 190705.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 36000 | 21186.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 32095 | 166.72 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 39015 | 79.48 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 18449 | 57466.72 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 28781 | 269.91 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 3882 | 56842.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 13547 | 212.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 15773 | 9272.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 30226 | 116782.38 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 8512 | 98.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 26253 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 34164 | 286.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 33025 | 707.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 22416 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 11445 | 346.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 21492 | 394.00 | 2024-01-23 | 97 | 6 | 11 | Actual |
| 18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 26050 | 1793.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 24150 | 237.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 3131 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 33262 | 73.10 | 2024-12-22 | 89 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 19725 | 284.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
Generated 2025-07-22 18:24:09.674 UTC