[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38920
489 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 1614 | 125.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 5058 | 2527.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 36954 | 210161.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 15738 | 27.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
| 1246 | 33651.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 28068 | 21.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-22 | 38 | 7 | 5 | Actual |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 17878 | 11.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 20264 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 31072 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 32258 | 467.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
| 32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 32257 | 6.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
| 8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 21778 | 501.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 18605 | 174.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 245 | 26040.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 39074 | 1.00 | 2025-05-23 | 96 | 5 | 11 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 29263 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 7307 | 1378.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 35070 | 35952.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 22631 | 482.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 22944 | 90.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 35812 | 197.75 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 3071 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 36299 | 412.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 35889 | 139.85 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 26459 | -116.26 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 30290 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 17818 | -230.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 21061 | 127.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 22020 | -184.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 38829 | 588.97 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 17804 | 302.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 34046 | 155.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 16929 | 11930.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 25274 | 988.98 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 1307 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 23660 | 12413.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 19345 | 68.85 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 35632 | 2649.74 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 36467 | 70.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 3742 | 294.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 34471 | 2.00 | 2025-01-22 | 96 | 5 | 11 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 15785 | 49440.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 1874 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 24952 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 9607 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 32907 | 336.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-05-23 | 96 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 32343 | 575.24 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 394 | 553.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 1302 | 18.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 32789 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 7448 | 41300.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 24069 | 7046.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 29886 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 25058 | 137.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 35836 | 3815.36 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 22534 | 51.82 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 25987 | 32596.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
Generated 2025-07-22 21:26:00.300 UTC