[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 24539 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 34402 | 231.61 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 24556 | -20.52 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 11427 | 1049.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 33069 | 150622.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 35058 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 18430 | 4.00 | 2023-10-23 | 96 | 6 | 11 | Actual |
| 1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 31700 | 485.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 36092 | 1310.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 33559 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 24611 | 9578.60 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 7100 | 152.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 29327 | 141065.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 9507 | 15.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 21347 | 51.82 | 2024-01-23 | 94 | 1 | 11 | Actual |
| 36479 | 249.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 29083 | 132.83 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 36408 | 191118.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 5135 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 18376 | 14.59 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 27862 | 764.42 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 2481 | 386.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 3854 | 144.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 11651 | 58365.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 35667 | 75551.10 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 280 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 18796 | 10542.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 26262 | 148472.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 18132 | 25696.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-01-22 | 7 | 7 | 13 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 18449 | 57466.72 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 35792 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 7622 | 865.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 32897 | 364.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 9813 | 187.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 26680 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 19836 | 234.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 24555 | 27.36 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 5077 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 16964 | 189.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 32350 | 474.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 36100 | 362.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 4571 | 96.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 33266 | 91.19 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 929 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 24517 | 23.10 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 36127 | 46070.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 26294 | 119.27 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 16656 | 878.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 36837 | 8004.10 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 25902 | 499.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 28149 | 12.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 18429 | 8791.35 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 19856 | 275798.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 32395 | 608.28 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 29364 | 2672.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
Generated 2025-07-22 16:56:56.804 UTC