[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29453 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 26704 | 1188.99 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 38990 | -94.98 | 2025-05-23 | 91 | 2 | 11 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 2479 | 850.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-11-22 | 54 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 6252 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 4286 | 10564.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 23038 | 79.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 13986 | 178668.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 32404 | -149.62 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 14742 | 318.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 32692 | 19360.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 17149 | 245.03 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 5252 | -182.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 25990 | 1455599.00 | 2024-06-21 | 45 | 7 | 5 | Actual |
| 10328 | -216.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 35101 | 327.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 21154 | 467.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 19455 | 8260.49 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 27116 | 38966.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 8963 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 9436 | 29015.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 30066 | 1.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 39226 | 378.43 | 2025-05-23 | 92 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 19057 | 540.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 37648 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 24502 | 8875.39 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 20145 | 64000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 17282 | 67.78 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 149 | 74.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 2157 | 269.27 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 37429 | -101.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 33880 | 405.00 | 2025-01-22 | 74 | 6 | 5 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 16424 | -87.54 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 35885 | 162.66 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 31899 | 474.00 | 2024-11-21 | 90 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 3739 | 144.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 23834 | 20400.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 27058 | 196091.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 24607 | 6954.08 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 18850 | 86241.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 11975 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 10206 | 222.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 35676 | 69352.05 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 19912 | 9745.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 3634 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 27681 | 26.29 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 32720 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 16813 | 55640.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 107 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 38713 | 230568.00 | 2025-05-23 | 29 | 7 | 6 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 27396 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 14273 | 13106.32 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 36117 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 13269 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 6803 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 27347 | 67118.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 34742 | 110.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 32533 | 2789.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 3408 | 540.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 27707 | 17371.30 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 16361 | 36.93 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 9048 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 8199 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 28325 | 153.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 38280 | 358.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 15558 | 16052.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 36724 | 289.06 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 37904 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 17993 | 6290.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 3570 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 24433 | 10.33 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 32019 | 340.48 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 17445 | 18.84 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 25707 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 36921 | 197.57 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 15431 | 15.65 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 3037 | 100704.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 7040 | 14623.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
Generated 2025-07-22 21:54:16.174 UTC