[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18316 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33236 | -243.92 | 2024-12-03 | 91 | 1 | 11 | Actual |
| 27381 | 2638.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 14377 | 5841.29 | 2023-06-03 | 28 | 7 | 11 | Actual |
| 10629 | 168.00 | 2023-03-04 | 74 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 29875 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 26271 | 26607.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 38760 | 5046.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-08-04 | 81 | 1 | 6 | Budget |
| 13921 | 222.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 29031 | 182602.90 | 2024-08-03 | 12 | 2 | 13 | Actual |
| 38547 | 88.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 29957 | 408.21 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-06-02 | 33 | 7 | 13 | Actual |
| 22405 | 39.06 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 39167 | 55691.16 | 2025-05-04 | 12 | 2 | 12 | Actual |
| 35091 | 405.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 10551 | 17102.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 27046 | 802.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 21395 | 50.76 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 13605 | 360.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 1383 | 240.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 9325 | 322.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 25197 | 39785.00 | 2024-05-03 | 19 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 19514 | 43.31 | 2023-11-03 | 89 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 36 | 103.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 38605 | 349.00 | 2025-05-04 | 89 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 29856 | 165.66 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 21132 | -192.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 24818 | 5104.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 30531 | 85389.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 26515 | 50.76 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 36162 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 34436 | 82.68 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 9889 | 126169.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 30987 | -187.54 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 17557 | 603.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 25776 | 1964.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 16899 | 320.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 12808 | 37080.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 7660 | 140100.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 26440 | 63.53 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 36636 | -66552.63 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 1798 | 45.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
| 5992 | 8000.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 1402 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 36999 | 497.75 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 36311 | 2243.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 27382 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 15042 | 3976.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-07-04 | 52 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 5068 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 33528 | 120.55 | 2024-12-03 | 89 | 1 | 13 | Actual |
| 18360 | 37.99 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 24238 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 36101 | -290.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 15984 | 3285908.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 18572 | 1440.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 27963 | 11501.47 | 2024-07-03 | 38 | 7 | 13 | Actual |
| 393 | 2244.00 | 2022-06-03 | 63 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 2801 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 9739 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 24841 | 34.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 25862 | 494.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-05-04 | 29 | 7 | 13 | Actual |
| 33024 | -424.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 5400 | 704891.00 | 2022-10-04 | 6 | 7 | 7 | Actual |
| 32456 | 420.56 | 2024-11-02 | 81 | 6 | 13 | Actual |
| 17815 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 30781 | 2394.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 30741 | 33566.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 19042 | 30356.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 26695 | 13043.56 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 17824 | 440614.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 29438 | 134.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 9190 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 33463 | 813.54 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 31461 | 61909.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 16751 | 320.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
| 5164 | 17.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 30490 | 9785.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 8522 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 27653 | 152.89 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 34397 | 84.80 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 22502 | 10.33 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 9745 | 399924.00 | 2023-02-01 | 6 | 7 | 6 | Actual |
| 35708 | 108.21 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 28804 | 44.38 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 35802 | 12397.80 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 34070 | 200.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 19112 | 468.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 13671 | 412.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 33386 | 9171.14 | 2024-12-03 | 100 | 7 | 11 | Actual |
| 16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 23069 | 12485.00 | 2024-03-03 | 18 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 27285 | -256.00 | 2024-07-03 | 91 | 6 | 6 | Actual |
| 31241 | 4552.97 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 28432 | 99.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 28534 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 17910 | 2251.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 28906 | 102.89 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 19937 | 4.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 32643 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 33796 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 26233 | 94.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 26799 | 13806.77 | 2024-06-02 | 19 | 7 | 13 | Actual |
| 36002 | 42561.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 36791 | 748.65 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 24857 | -194.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 25359 | 226.30 | 2024-05-03 | 90 | 1 | 11 | Actual |
| 1779 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
| 13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 37540 | 263.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 28828 | 4054.03 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 12647 | 7150.00 | 2023-05-04 | 8 | 7 | 4 | Actual |
| 22066 | 198.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 2828 | 313.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 31953 | 6184.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
| 36931 | 8976.46 | 2025-03-04 | 7 | 7 | 12 | Actual |
| 38680 | 1134.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 793 | 22950.00 | 2022-06-03 | 37 | 7 | 6 | Actual |
| 5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 7569 | 240.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 23742 | 521.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 36043 | 35267.00 | 2025-03-04 | 100 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 32744 | 57587.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 16797 | 16559.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
| 21754 | 382.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 28481 | 450.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 3712 | 55.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 38948 | 369.91 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 27827 | 6790.25 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 36068 | 866.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 17624 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 38625 | 221.00 | 2025-05-04 | 81 | 4 | 6 | Actual |
| 16795 | 827984.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 231 | 270.00 | 2022-06-03 | 90 | 1 | 4 | Actual |
| 18327 | 80.55 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 37433 | 1473889.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 3979 | 14352.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 16579 | 45000.00 | 2023-09-03 | 99 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 1385 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 13250 | 316.00 | 2023-05-04 | 92 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 21430 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 5740 | 4811.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 32070 | 17774.14 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 24796 | 468.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 26442 | 26.29 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 8736 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 27851 | 8004.10 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 3042 | 36400.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 14176 | 145.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 36505 | 26607.00 | 2025-03-04 | 28 | 7 | 7 | Actual |
| 8144 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 31163 | 132.68 | 2024-10-03 | 94 | 1 | 12 | Actual |
| 510 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 34758 | 7624.20 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 38372 | 5325.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 28214 | 58664.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 17984 | 148.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 20525 | 17.78 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 30450 | 43461.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 25833 | 85791.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 34399 | 32.67 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 642 | 393.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 26798 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
| 7163 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 26551 | 1005.03 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 13122 | 90552.00 | 2023-05-04 | 15 | 7 | 6 | Actual |
| 31716 | 74.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 1737 | 93.00 | 2022-07-04 | 94 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-06-02 | 11 | 3 | 6 | Actual |
| 11354 | 267747.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 11296 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 23752 | 130.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 30430 | 979.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 31323 | 64.41 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 22657 | 89533.00 | 2024-03-03 | 13 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-07-04 | 31 | 7 | 4 | Actual |
| 29921 | 2197.61 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 15764 | 25530.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 30291 | 406.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 33493 | 8004.10 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 29360 | 313.00 | 2024-09-02 | 94 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 22098 | 21970.00 | 2024-02-01 | 24 | 7 | 6 | Actual |
| 37924 | 62517.88 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 30996 | 107.14 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 29108 | 7150.51 | 2024-08-03 | 28 | 7 | 13 | Actual |
| 34727 | 1743.39 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 20843 | 675.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 17057 | 495.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 18883 | 61364.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 6541 | 43297.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 4983 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 17897 | 32.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 11787 | 3037.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 28862 | 71542.52 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 33074 | 16422.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 37281 | 76408.00 | 2025-04-03 | 39 | 7 | 4 | Actual |
| 31139 | 2630.60 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 11666 | 7655.00 | 2023-04-03 | 20 | 7 | 5 | Actual |
| 17808 | 197.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-06-03 | 94 | 2 | 6 | Actual |
| 25826 | -428.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 19295 | 327.36 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 28530 | 426.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 3607 | 5300.00 | 2022-09-03 | 53 | 6 | 4 | Budget |
| 19125 | 12485.00 | 2023-11-03 | 18 | 7 | 7 | Actual |
| 23541 | 3.95 | 2024-03-03 | 69 | 6 | 12 | Actual |
| 33618 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 4845 | 924.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 17830 | 75521.00 | 2023-10-04 | 14 | 7 | 5 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 21578 | 189.06 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 7531 | 1212750.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 14845 | 22.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 20276 | 83895.07 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 26899 | 377424.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 31552 | -248.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 7346 | 360.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 32175 | 159.27 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 19965 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 22489 | 11435.01 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 22432 | 43.31 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 14589 | 47202.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-06-03 | 96 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 23773 | 10.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 36407 | 15731.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 1752 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 30420 | 310.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 12739 | 390.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 3052 | 280.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 14659 | 2462.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 2436 | 58.00 | 2022-08-04 | 94 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 9134 | 26.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 36654 | 561.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 14745 | 34435.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 30836 | 209382.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 29171 | 1025.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 28760 | 92.25 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 28305 | 92.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 35621 | -22.64 | 2025-02-01 | 91 | 5 | 11 | Actual |
| 18547 | 27094.88 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 25035 | 1360.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 7515 | 10084.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 30341 | 1805.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 28891 | 128.42 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 9860 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 21683 | 101481.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 5102 | 9.00 | 2022-10-04 | 96 | 3 | 6 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 33668 | 301.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 26266 | 16076.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 19884 | 15961.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 32600 | 193.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 2696 | 7132.00 | 2022-08-04 | 22 | 7 | 5 | Actual |
| 8429 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 35341 | 646270.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 28336 | 55.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 12583 | 19637.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 34094 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 6310 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 20326 | 40.12 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 21121 | 927.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 6426 | 42.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 4690 | 200.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 23946 | 36.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 16572 | 176.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 3544 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 8452 | 655.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 26488 | 52.89 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 1308 | 34.00 | 2022-07-04 | 89 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 34329 | 162185.92 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 18040 | 22912.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 32774 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 7162 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2022-10-04 | 101 | 6 | 7 | Budget |
| 10423 | 17590.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 4832 | 52.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 14321 | 60.33 | 2023-06-03 | 89 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 8622 | 11521.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
| 20400 | 172.04 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 34569 | 170.98 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 33245 | 266.72 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 24386 | 3.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 39192 | 100.76 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 24354 | 44.38 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 18808 | 371.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 28965 | 129.48 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 4940 | 7408.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 22924 | 47.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 7063 | 387474.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 29313 | 205790.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 39151 | 261.40 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 28138 | 717.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-03-03 | 101 | 6 | 12 | Actual |
| 31755 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 9278 | 158200.00 | 2023-02-01 | 101 | 6 | 4 | Budget |
| 32290 | 2124.20 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 37390 | 256.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
Generated 2025-07-03 08:37:21.744 UTC