[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 9567 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19145 | 21395.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 27049 | 241.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 17437 | 9.27 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 14030 | 25900.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 25417 | 28.42 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 2575 | 16893.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 13795 | 45545.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 6442 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 37894 | 273.10 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 32789 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 21400 | -118.39 | 2024-01-23 | 91 | 3 | 11 | Actual |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 37789 | 3481.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 9317 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 15599 | -58.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 16630 | 133.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 9376 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 5872 | 174.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 11955 | 160.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 2615 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 17399 | 283.74 | 2023-09-22 | 92 | 6 | 11 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 36255 | 58234.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 21028 | 50.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 33571 | 201.26 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 5690 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 27200 | -421.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 18642 | 440571.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 10493 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 26963 | 619.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 20919 | 279.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 12453 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 17802 | 68.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 8058 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 1654 | 43.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 14392 | 177.36 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 27563 | 179.49 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 6823 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 28191 | 363.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 34680 | -160.15 | 2025-01-22 | 91 | 1 | 13 | Actual |
| 21517 | 8580.71 | 2024-01-23 | 38 | 7 | 11 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 30377 | 642.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 37134 | 15.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 34962 | 105324.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 13670 | -247.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 17627 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 10475 | 45149.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 4824 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 34172 | 279.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 11379 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 6481 | 554.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 18360 | 37.99 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 18575 | -457.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 31435 | 14.00 | 2024-11-21 | 96 | 6 | 3 | Actual |
| 17238 | 51.82 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 25979 | 71414.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 13263 | 129843.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 7434 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 16006 | 205.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 22774 | 349852.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 10596 | 104.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 19815 | -216.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
| 16380 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 5024 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 10564 | 1924.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 31708 | 802.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
Generated 2025-07-22 18:45:23.306 UTC