[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 20244 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 2836 | 173.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 28191 | 363.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 14364 | 216832.46 | 2023-06-22 | 6 | 7 | 11 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 498 | 584.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 2620 | 355.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 21777 | 740.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 8193 | 568.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 34070 | 200.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 14982 | 8277.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 34814 | 94.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 33416 | 438.00 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 20160 | 22196.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 26340 | 340.48 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 33890 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 17091 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 34668 | 341.61 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 28694 | 302.89 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 32919 | 24.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 28842 | 294.38 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 4157 | 24667.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 15611 | 35.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 6429 | 325.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 37511 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 14567 | 1531.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 29676 | 78.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 23547 | 47.57 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 38001 | 112.46 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 12028 | 37.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 28837 | 357.15 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 20632 | 499.00 | 2024-01-23 | 90 | 1 | 3 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 28866 | 5727.46 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 8500 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 22830 | 22786.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 32396 | 376.70 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 37469 | 145.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 25172 | 248.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 27020 | 49866.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 14673 | 553.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2023-06-22 | 46 | 7 | 4 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 35618 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 30485 | 492.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 3662 | -162.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 39409 | -19577.00 | 2025-06-21 | 93 | 7 | 13 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 17410 | 36920.60 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 17111 | 20603.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 8667 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 37329 | 749.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 36194 | -232.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 14528 | 378.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 33339 | 320.98 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 20055 | 353202.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 12673 | 43056.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 9355 | 117503.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 28047 | 41665.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 28455 | 6123.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 23026 | 4154.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 15409 | 22.04 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 9141 | 110.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 33999 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 6317 | -77.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 10766 | 12.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
Generated 2025-07-22 18:51:49.577 UTC