[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35289 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 18070 | 231.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 4921 | 142.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 2662 | 890.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 36010 | 167458.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 8996 | 116.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 37511 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 22886 | 76946.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 9619 | 215.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 38549 | 485.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 5712 | 73.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 24069 | 7046.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 2234 | 10083.09 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 24181 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 34423 | 149.70 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 20526 | 16.72 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 15371 | 34846.09 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 29651 | 17.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 3169 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 1003 | 91.99 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 14697 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 2453 | 95.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 8790 | 92989.00 | 2023-01-23 | 37 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 18862 | 76.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 17609 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 11940 | 355.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 3145 | 112.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 22520 | 59.27 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 8858 | 110.17 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 28527 | 208.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 37467 | 21.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 28160 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 24894 | 32604.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 13921 | 222.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 19409 | 2256.12 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 6853 | 298888.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 11199 | 76678.27 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 13763 | 126.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 2954 | 9955.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 15842 | 2.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 29104 | 63574.37 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 4747 | 176.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 30932 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 28167 | 28213.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 32867 | 48.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 36893 | 6198.75 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 23235 | 272.30 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 4273 | 210.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 651 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 16804 | 58537.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 1422 | 268.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 25266 | 154.11 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
Generated 2025-07-22 20:15:53.352 UTC