[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12629 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 14038 | 738.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 4292 | 132096.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 23915 | 113.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 9419 | 13543.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 16423 | 111.40 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 13944 | 204.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 15032 | 424.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 23324 | 108.21 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 32429 | 195.99 | 2024-11-21 | 89 | 2 | 13 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 38744 | 355.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 32255 | 217.78 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 30831 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 30881 | 355.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 3169 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 38462 | 13.00 | 2025-05-23 | 96 | 1 | 5 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-11-22 | 54 | 6 | 3 | Budget |
| 3862 | 595.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 26514 | 202.89 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 28314 | 43.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 2744 | 31.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 4152 | 15696.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 32733 | 428.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 4794 | 55446.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 20516 | 64.59 | 2023-12-23 | 89 | 1 | 12 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 14509 | 784.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 5782 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 29614 | 38028.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 8355 | 670.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 39233 | 324389.78 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 6428 | 80.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 23802 | -27757.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 4643 | 14.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 12745 | 132.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 4286 | 10564.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 27665 | 101.82 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 37054 | 4462.74 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 17273 | 37.99 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 12063 | 19100.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 38601 | 155.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 3710 | 189.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 4965 | 355.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 6270 | -188.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 39015 | 79.48 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 26094 | 229.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 4238 | 46.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 8622 | 11521.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
| 30810 | 480.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 12606 | 90.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-05-23 | 91 | 6 | 12 | Actual |
| 25744 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 2266 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 34527 | 9692.43 | 2025-01-22 | 33 | 7 | 11 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 37839 | -39.67 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 17048 | 12080.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 22672 | 37603.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 33986 | 281.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 36096 | 241.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 3995 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 19950 | 140.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 4939 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 30301 | 210.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 37099 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 8071 | 1123.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
Generated 2025-07-22 18:17:09.458 UTC