[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11096 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 8710 | 180300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 38542 | 136.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 2032 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 8395 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 35291 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 30475 | 1243.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 21154 | 467.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 20578 | 6.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 32110 | 188.00 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 34372 | 13.53 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 15282 | 9.27 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 6190 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 26347 | 6586.05 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 20473 | 46677.16 | 2023-12-23 | 15 | 7 | 11 | Actual |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 38868 | 146.54 | 2025-05-23 | 89 | 2 | 8 | Actual |
| 32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 30538 | 5248.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 34903 | 403.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 17519 | 4811.49 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 23526 | -94.98 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 29367 | 16037.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 5445 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 24694 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 3154 | 561151.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 4146 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 21263 | 4858.75 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 31737 | 1468.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 33738 | -101.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 7562 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 29996 | 1843.35 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 2711 | 57496.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
| 36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 26184 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 27635 | 112.46 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 35379 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 32841 | 167.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 588 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 14513 | 78.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 7842 | 9666.41 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 35028 | 90.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 31995 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 12322 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 28244 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 17142 | 2369.31 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 16712 | 12118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 25587 | -58.81 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 3105 | 2200.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 5881 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 36299 | 412.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 35339 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 21533 | 42.25 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
Generated 2025-07-22 19:46:03.043 UTC