[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36477 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 4245 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 23302 | 23583.34 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 16278 | -73.71 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 20632 | 499.00 | 2024-01-23 | 90 | 1 | 3 | Actual |
| 35269 | 133927.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 38078 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 26460 | 196.51 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 37607 | 186717.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 36252 | -421.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 13263 | 129843.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 926 | 19165.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 2829 | 170.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 24588 | -112.00 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 33685 | 540.00 | 2025-01-22 | 97 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 19749 | 331.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-23 | 54 | 6 | 5 | Budget |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 36451 | 402.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 18693 | 292.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 29527 | 76.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 35996 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 19023 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 9412 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 4971 | 123.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 4864 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 39120 | 16743.62 | 2025-05-23 | 19 | 7 | 11 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 30967 | 359.28 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 4273 | 210.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 21951 | 15.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 9838 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 23353 | 107.14 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 19952 | 395.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 19709 | 431.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 3308 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 20880 | -257.00 | 2024-01-23 | 91 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 25015 | 10.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 13701 | 31058.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 17084 | 404780.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 22889 | 25771.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 24418 | 34.80 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 32645 | 124453.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 19037 | 4378.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 31569 | 78753.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 19028 | 7286.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 1417 | 208.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 2271 | 272.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 16393 | 48078.25 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 37578 | 4531.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 35330 | 236.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 29388 | 189.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 8553 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
| 1696 | 1217.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 7900 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 38890 | 442.00 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 36234 | 190.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 9442 | 278149.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 13095 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 8561 | -115.00 | 2023-01-23 | 91 | 5 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 32636 | 448.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 4233 | 420.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
Generated 2025-07-22 17:40:56.061 UTC