[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19452 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 9565 | 480.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 36104 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
| 13612 | 25753.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 2497 | 1454.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 15968 | 11735.00 | 2023-07-24 | 20 | 7 | 6 | Actual |
| 10044 | 628.37 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 36719 | 116.72 | 2025-02-21 | 94 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 20813 | 25212.00 | 2023-12-24 | 33 | 7 | 4 | Actual |
| 26032 | 86.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 26189 | -49545.00 | 2024-05-22 | 45 | 7 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-21 | 34 | 7 | 12 | Actual |
| 9323 | 56.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 31581 | 49527.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 15279 | 75.23 | 2023-06-23 | 66 | 3 | 11 | Actual |
| 22706 | 4.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 37601 | 356.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 14971 | 162.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 19289 | -163.07 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 20849 | 10.00 | 2023-12-24 | 96 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 13045 | 103.00 | 2023-04-23 | 89 | 5 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 34729 | 181.96 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 35201 | 147.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-23 | 54 | 6 | 4 | Budget |
| 7964 | -186.00 | 2022-12-24 | 91 | 6 | 3 | Actual |
| 21968 | 3.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 15690 | 184500.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 17553 | 400.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 33877 | 137.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 27056 | 312.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 27839 | 73003.18 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 34855 | 60045.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 25879 | 16948.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 21730 | 2.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 26899 | 377424.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-06-23 | 81 | 6 | 6 | Actual |
| 29452 | 499.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 30698 | 136.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 34620 | 169.91 | 2024-12-23 | 89 | 6 | 12 | Actual |
| 1866 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
| 4717 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 9419 | 13543.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 8699 | -186.00 | 2022-12-24 | 91 | 1 | 7 | Actual |
| 36337 | 1919.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 24027 | 205.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 36283 | 832857.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 21807 | 12118.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
| 15582 | 69.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 4538 | 67558.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 2704 | 19933.00 | 2022-07-24 | 34 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 23123 | 61594.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 39001 | 27.36 | 2025-04-23 | 69 | 3 | 11 | Actual |
| 15618 | 852.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 31965 | 39229.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 30024 | 479.49 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 17637 | 37583.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-06-22 | 74 | 2 | 12 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 18543 | 535.88 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 3715 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 14499 | 38532.33 | 2023-05-23 | 37 | 7 | 12 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 3654 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 15018 | 642.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 33906 | 111226.00 | 2024-12-23 | 15 | 7 | 5 | Actual |
| 16299 | 48.63 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 35055 | 76321.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 14375 | 1330.57 | 2023-05-23 | 23 | 7 | 11 | Actual |
| 8679 | 720.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 34748 | 7503.15 | 2024-12-23 | 8 | 7 | 13 | Actual |
| 19476 | 42.25 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 9106 | 4811.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 2958 | 60389.00 | 2022-07-24 | 56 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 16004 | 256.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 24337 | 66.72 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 35 | 123.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 17103 | 88749.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 17062 | 536.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 19837 | 250.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 19639 | 365.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-02-21 | 96 | 1 | 13 | Actual |
| 35834 | 126391.33 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 16980 | 88.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 7321 | 107.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 18087 | 400.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 25059 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-04-23 | 84 | 4 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 30309 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 914 | 130923.00 | 2022-05-23 | 6 | 7 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 21513 | 7884.95 | 2023-12-24 | 33 | 7 | 11 | Actual |
| 33569 | 517.05 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 11253 | 140.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 6011 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 23432 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 16977 | 267.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 21360 | 211.40 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 8510 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 856 | 2300.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 19853 | 8.00 | 2023-11-23 | 96 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 22349 | 289.06 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 29219 | 99.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 17830 | 75521.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 7183 | 98949.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 15354 | 67.78 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 29304 | 834.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 13879 | 249.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 31355 | 4115.36 | 2024-09-22 | 20 | 7 | 13 | Actual |
| 9234 | 550.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 18344 | 899.71 | 2023-09-23 | 61 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 18906 | 118.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 29486 | 357.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 1322 | 968.00 | 2022-06-23 | 65 | 1 | 4 | Actual |
| 7498 | -135.00 | 2022-11-23 | 91 | 6 | 6 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 37446 | 599.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 39208 | 62.46 | 2025-04-23 | 69 | 6 | 12 | Actual |
| 24068 | 10956.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 28915 | 351.83 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 10133 | 121.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 11629 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 21574 | 13.53 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 1171 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 2496 | 2666.00 | 2022-07-24 | 61 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 38072 | 307.15 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 5954 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 524 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 9244 | 275.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 11698 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 10248 | 44.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 10175 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 16365 | 107.14 | 2023-07-24 | 90 | 6 | 11 | Actual |
| 23986 | 14.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 32299 | 274.17 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 11291 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 18625 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 3978 | 8.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 10257 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 22363 | 225.23 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 33769 | 18.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 3147 | -138.00 | 2022-07-24 | 91 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 9032 | 17200.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 4791 | 385046.00 | 2022-09-23 | 6 | 7 | 4 | Actual |
| 16468 | 16.72 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 36758 | 268.85 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 12617 | 650.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 29509 | 16825.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 21135 | 10.00 | 2023-12-24 | 96 | 1 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 38014 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 15768 | 151732.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 20881 | 428.00 | 2023-12-24 | 92 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 30790 | 276.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-24 | 71 | 4 | 11 | Actual |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 14270 | 46.50 | 2023-05-23 | 92 | 2 | 11 | Actual |
| 27314 | 169895.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 27822 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 38997 | 266.72 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 29346 | 573.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 6312 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 21510 | 48504.85 | 2023-12-24 | 29 | 7 | 11 | Actual |
| 14755 | 289.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 18364 | 64.59 | 2023-09-23 | 89 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 14821 | 186.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 2629 | 5100.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
| 35341 | 646270.00 | 2025-01-21 | 4 | 7 | 7 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 34133 | 861.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 23576 | 1344.40 | 2024-02-21 | 23 | 7 | 12 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 6886 | 70.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 29397 | 432.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-11-22 | 91 | 1 | 11 | Actual |
| 4499 | 315.00 | 2022-09-23 | 66 | 1 | 3 | Actual |
| 31714 | 12.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 21105 | 29488.00 | 2023-12-24 | 40 | 7 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 16869 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-23 | 7 | 7 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 3648 | 445.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 7047 | 11085.00 | 2022-11-23 | 20 | 7 | 4 | Actual |
| 25806 | 902.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 1243 | 3399.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 4139 | 374891.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 6153 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 4140 | 10588.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 8729 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 26643 | 489.07 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 7549 | 50.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 39093 | 1232.70 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 19456 | 6779.61 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 16851 | 797.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 3032 | 16969.00 | 2022-07-24 | 33 | 7 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 7762 | 101.08 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 33980 | 4.00 | 2024-12-23 | 96 | 2 | 6 | Actual |
| 27678 | 235.87 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 35742 | 52.89 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 14285 | 203.95 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 34937 | 591.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 33919 | 32559.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
| 17625 | 6381.00 | 2023-09-23 | 23 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 8392 | 111.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 5304 | 64.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 33319 | 157.15 | 2024-11-22 | 92 | 4 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 33180 | 28953.14 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 17573 | 163.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 1552 | 114.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 16642 | 146.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 27191 | 661.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 17540 | 28653.42 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 13905 | 211.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-23 | 61 | 3 | 11 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-02-21 | 22 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 28281 | 48.00 | 2024-07-23 | 69 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 16632 | 177.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 11983 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 656 | 107.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 8584 | 335.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 33417 | 328.42 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 39105 | -201.36 | 2025-04-23 | 91 | 6 | 11 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 35276 | 79488.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 37155 | 52611.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 31807 | 277.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 15663 | 385.00 | 2023-07-24 | 92 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 8389 | 17.00 | 2022-12-24 | 69 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 35600 | 336.94 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
Generated 2025-06-22 13:47:13.742 UTC