[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2365 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14640 | 577.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-22 | 61 | 1 | 6 | Budget |
| 14383 | 39488.73 | 2023-05-22 | 35 | 7 | 11 | Actual |
| 4853 | 190.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 3763 | 385.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 8115 | 217.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 23272 | 1273.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 32194 | -148.17 | 2024-10-21 | 91 | 4 | 11 | Actual |
| 8701 | 266.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 28257 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 10335 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 6126 | -173.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 22981 | 10.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 16578 | 950.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 23916 | 99.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 21701 | 43366.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 36901 | 536.94 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 24767 | 312.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 18017 | 10.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 30275 | 93930.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 7107 | 127.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 27681 | 26.29 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 12434 | 221.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 7969 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 21399 | 149.70 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 21688 | 15301.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 4290 | 18642.00 | 2022-08-22 | 24 | 7 | 7 | Actual |
| 3719 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 1983 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 17297 | 230.55 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 19640 | 9163.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 31582 | 72662.00 | 2024-10-21 | 39 | 7 | 4 | Actual |
| 9638 | 688.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
| 24975 | 41.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 17467 | 2.89 | 2023-08-22 | 69 | 2 | 12 | Actual |
| 31039 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 16709 | 45468.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 18466 | 22.04 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 29518 | 151.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 9735 | 170.00 | 2023-01-20 | 90 | 6 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 26723 | 62.66 | 2024-05-21 | 89 | 1 | 13 | Actual |
| 39211 | 388.00 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-05-21 | 66 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 25134 | 382.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 7395 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
| 6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 37436 | 2937.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 26487 | 222.04 | 2024-05-21 | 92 | 3 | 11 | Actual |
| 37215 | 637.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 15800 | 139.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 10178 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2024-10-21 | 40 | 7 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 32643 | 471.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 38382 | 352.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 2743 | 304.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 2797 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 1799 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 37482 | 360.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 21577 | 123.10 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 18809 | 344.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-21 | 31 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 17769 | 263.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 20552 | 435.87 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 16463 | 11.40 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 33610 | 65611.25 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 12594 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 33784 | 106.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 36485 | 499.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 8012 | 27.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-20 | 62 | 1 | 4 | Budget |
| 29590 | 327.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 17042 | -236.00 | 2023-08-22 | 91 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 39134 | 12914.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 21634 | 262.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 28868 | 4462.54 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 27030 | 28213.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 20367 | 18.84 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 5423 | 20904.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-21 | 52 | 6 | 12 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 30095 | 147.57 | 2024-08-21 | 89 | 6 | 12 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 18299 | 168.85 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 1436 | 50147.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 3060 | 429.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 29223 | 158.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 30769 | 315.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 15994 | 56.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 17980 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 28910 | 132.68 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 30247 | 7082.09 | 2024-08-21 | 100 | 7 | 13 | Actual |
| 6464 | 596.00 | 2022-10-22 | 54 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 30142 | 767.93 | 2024-08-21 | 74 | 1 | 13 | Actual |
| 35704 | 369.91 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 36677 | 357.15 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 26934 | -137.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 34533 | 12410.56 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 15537 | 162.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 34093 | 403.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 10110 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 2395 | 535.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 22766 | -187.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 21602 | 9666.90 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 35240 | 220.00 | 2025-01-20 | 89 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 29478 | -106.00 | 2024-08-21 | 91 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 10669 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 18291 | 219.91 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 26428 | 375.23 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 21292 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 4180 | 58.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 16450 | 58.21 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 35182 | 270.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 36210 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 7271 | 131.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 30709 | 259.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 24131 | 450.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 38364 | 385.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 5488 | 129.87 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 32399 | 127.57 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 9818 | 10.00 | 2023-01-20 | 96 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 7299 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 15580 | 185.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 16427 | 1833.77 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 36902 | 488.00 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 20161 | 18820.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-07-23 | 96 | 2 | 12 | Actual |
| 892 | 380.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 36424 | -128799.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 37791 | 378.43 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 14916 | 6.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 21061 | 127.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 33259 | 59.27 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 16182 | 82829.90 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 24976 | 63.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 9940 | 975.34 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 31875 | 29006.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 31092 | 517.79 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 11259 | 421.00 | 2023-03-22 | 90 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 24707 | 153251.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-01-20 | 32 | 7 | 11 | Actual |
| 30717 | -234.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 25766 | 220551.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 18841 | 3790.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
| 35422 | 225.33 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 29504 | 343.00 | 2024-08-21 | 89 | 3 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 37508 | 242.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 7973 | 295525.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-22 | 46 | 7 | 11 | Actual |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 27984 | 1104.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 14084 | 25696.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 4483 | 55883.94 | 2022-08-22 | 35 | 7 | 8 | Actual |
| 20415 | 101.82 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 18773 | 290.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 3053 | 310.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 32318 | 55.02 | 2024-10-21 | 54 | 6 | 12 | Actual |
| 37598 | 456.00 | 2025-03-22 | 90 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 32246 | 298.64 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 22773 | 396809.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 5688 | 67.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 22739 | 44167.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 37133 | 2020.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 10856 | 5819.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 25643 | 6853.01 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 21628 | 891.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 32825 | 322.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 20007 | 119.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 19027 | 9905.00 | 2023-10-22 | 7 | 7 | 6 | Actual |
| 3893 | 70.00 | 2022-08-22 | 67 | 2 | 6 | Budget |
| 35947 | 504.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-03-22 | 46 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 25212 | 55583.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 17200 | 5.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 2559 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 15567 | 31861.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 1202 | 28.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 27410 | 497318.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 3855 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 30310 | 996.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 8463 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 8118 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 39284 | 213.54 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 14050 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 28956 | 300.76 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 37343 | 347.00 | 2025-03-22 | 90 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 7528 | 25020.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 30082 | 978.44 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 24616 | 9699.88 | 2024-03-21 | 38 | 7 | 12 | Actual |
| 28959 | 663.54 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 18963 | 6.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 16075 | 57131.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 2661 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 23645 | 151.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 38009 | 72.04 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 4297 | 45005.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 31335 | 136.34 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 36733 | 326.30 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 32170 | 5.00 | 2024-10-21 | 96 | 3 | 11 | Actual |
| 39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-21 | 94 | 6 | 8 | Actual |
| 34972 | 33543.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 36400 | 10311.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 29420 | 119024.00 | 2024-08-21 | 35 | 7 | 5 | Actual |
| 11836 | 200.00 | 2023-03-22 | 65 | 4 | 6 | Budget |
| 18953 | 159.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 9166 | 38.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 5732 | 41152.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 33502 | 37295.07 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 29852 | 824.18 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 692 | 162.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 14474 | 6.00 | 2023-05-22 | 96 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 35262 | 26058.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 23074 | 4466.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 29236 | 163.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
Generated 2025-06-21 08:07:23.425 UTC