[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1509 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 31843 | -277.00 | 2024-10-21 | 91 | 6 | 6 | Actual |
| 22566 | 2209.31 | 2024-01-20 | 15 | 7 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 13518 | 166288.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 37421 | 115.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 37197 | 687.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 22413 | 53.95 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 38432 | 43918.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 20729 | 27734.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 10937 | 40003.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 22570 | 22110.75 | 2024-01-20 | 21 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 27744 | 326.30 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 22343 | 73.10 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 5768 | 46.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 17364 | -26.90 | 2023-08-22 | 91 | 5 | 11 | Actual |
| 9909 | 1294677.00 | 2023-01-20 | 46 | 7 | 7 | Actual |
| 19704 | 621.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 42 | 201.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 28790 | 213.53 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 34335 | 28498.58 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 16658 | 513.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
| 17401 | 6.00 | 2023-08-22 | 96 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 33897 | 626.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 10936 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 26000 | 17.00 | 2024-05-21 | 69 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 7421 | 51.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 29197 | 108251.00 | 2024-08-21 | 21 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 37293 | 122.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 15029 | 392.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 33459 | 370.98 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 23325 | 164.59 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 31381 | 132.00 | 2024-10-21 | 69 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 8809 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 12050 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 10254 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 8044 | 54.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 7298 | 39.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 3892 | 100.00 | 2022-08-22 | 66 | 2 | 6 | Budget |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 17059 | 192.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 9193 | 891.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 103 | 276.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 21799 | 7320.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 2273 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 38037 | 19.91 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 18638 | 151633.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
| 4672 | -85.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 15445 | 14.59 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-21 | 60 | 5 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 31860 | 14681.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 34678 | 132.83 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 21643 | 55620.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 27313 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 29180 | -292.00 | 2024-08-21 | 91 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 15662 | -230.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 15910 | 69.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 11976 | 117.00 | 2023-03-22 | 89 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 19056 | 594.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 8195 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 39321 | 14620.82 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 16522 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 19762 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 13772 | 721264.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
| 9467 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-22 | 37 | 7 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 25601 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 4688 | 336.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 2650 | 339.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 8697 | 151.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 11979 | 240.00 | 2023-03-22 | 92 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 32038 | 110.17 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 8201 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 17590 | 85.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 29980 | 6.00 | 2024-08-21 | 96 | 6 | 11 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 9100 | 51847.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 14322 | 91.19 | 2023-05-22 | 90 | 4 | 11 | Actual |
| 8781 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 23367 | 83.74 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 22191 | 20384.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 13787 | 148680.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
| 15754 | 286.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 17955 | 112.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 35671 | 94604.65 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 25352 | 245.44 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 5987 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 16313 | 40.12 | 2023-07-23 | 66 | 5 | 11 | Actual |
| 3018 | 56500.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 7073 | 399.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 15669 | 181153.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 25096 | 272310.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 7229 | 547.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-08-22 | 84 | 3 | 6 | Budget |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 909 | 171.00 | 2022-05-22 | 97 | 6 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-21 | 81 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 5972 | 480.00 | 2022-10-22 | 81 | 1 | 5 | Budget |
| 20867 | 336.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 29919 | 6.00 | 2024-08-21 | 96 | 3 | 11 | Actual |
| 38506 | 56274.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 23460 | 193.32 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 8896 | 2.60 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 32856 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 7003 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 26415 | 22.04 | 2024-05-21 | 69 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 28496 | 425.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 20523 | 110.34 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 31882 | 578.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 20123 | 44.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 5400 | 704891.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 23466 | 108.21 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 20469 | 6909.40 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 15537 | 162.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 26180 | 35916.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 1608 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 23688 | 141.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 4268 | 220.00 | 2022-08-22 | 90 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 34099 | 6517.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 26921 | 319.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 12667 | 50289.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 21768 | 421.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 15965 | 86479.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 12081 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 16229 | 403.96 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 33356 | 217.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
| 27404 | 224048.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 16408 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 36731 | 362.47 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 16160 | 211.69 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 34995 | 527.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 7415 | 127.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-20 | 13 | 7 | 5 | Actual |
| 30344 | 221.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 20443 | 15.65 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 3506 | 33040.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
| 19916 | 87.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 21195 | 118085.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 19353 | 48.63 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 26434 | 10.00 | 2024-05-21 | 96 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 25345 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 9134 | 26.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 33223 | 389.06 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-20 | 85 | 7 | 4 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 3415 | 12.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 9141 | 110.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 13158 | 70.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 36103 | 38002.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 27306 | 228168.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 31781 | 312.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 18107 | -155.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 788 | 94236.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 4596 | 9518.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 18575 | -457.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 29308 | 943993.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 24874 | 142.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 19531 | 6.08 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-03-21 | 18 | 7 | 12 | Actual |
| 16259 | 68.85 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 33694 | 76575.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 17403 | 27000.00 | 2023-08-22 | 99 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 31309 | 264.41 | 2024-09-21 | 92 | 2 | 13 | Actual |
| 15488 | 1193.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 34402 | 231.61 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 30591 | 108.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
| 17957 | -138.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 32915 | 143.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 34502 | -230.09 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 22202 | 31512.00 | 2024-01-20 | 40 | 7 | 7 | Actual |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 15612 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 1281 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 10113 | 36.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 16215 | 232.68 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 24120 | 12.00 | 2024-03-21 | 96 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 14409 | 8.21 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 34688 | 287.22 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 38667 | 23714.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 8875 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 14566 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 18643 | 481038.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 9566 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 19934 | 109.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 29634 | 861.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 17118 | 243.51 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 35842 | 62.66 | 2025-01-20 | 69 | 2 | 13 | Actual |
| 35634 | 253.96 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 3472 | 128.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
| 4285 | 30604.00 | 2022-08-22 | 19 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-22 | 24 | 7 | 5 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 19298 | 22.04 | 2023-10-22 | 66 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 26896 | 8660.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-22 | 62 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 1638 | -174.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-05-21 | 67 | 6 | 13 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 27959 | 7824.20 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 15419 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 3871 | 100.00 | 2022-08-22 | 84 | 1 | 6 | Budget |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 22771 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
Generated 2025-06-22 02:48:14.667 UTC