[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29522 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 7443 | 11817.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 3386 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 13610 | 38.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 19823 | 61159.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 19354 | 35.87 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 32586 | 107870.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 35993 | 64251.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 6171 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 33980 | 4.00 | 2025-01-22 | 96 | 2 | 6 | Actual |
| 29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 5270 | 89984.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 7416 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 28512 | 66.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 31491 | 13.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 19441 | 4351.90 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 15347 | 1393.34 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 18901 | 39.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 38710 | 6123.00 | 2025-05-23 | 23 | 7 | 6 | Actual |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 632 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 30092 | 150.76 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 3513 | 583.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 5921 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 31706 | 73330.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 18295 | 12.46 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 2969 | 280.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 36127 | 46070.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 30602 | 135.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 8377 | 907.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 31369 | 39863.40 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 16355 | 201.83 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 15092 | 183961.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 31550 | 202.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 17081 | 803.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 3052 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 38948 | 369.91 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 26071 | -469.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 32908 | -269.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 20904 | 25524.00 | 2024-01-23 | 32 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 3870 | 110.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 38244 | 424.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 29517 | 35.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 25007 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 12477 | 93739.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 28537 | 1286523.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 18574 | 571.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 9816 | 384.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 23068 | 64708.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 8291 | -139.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 24604 | 25910.82 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 23556 | 99.70 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 18287 | 5.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 779 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 6574 | 716.25 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 768 | 135.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 14414 | -85.41 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 9746 | 13405.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 30522 | 11.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 22669 | 68068.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 32358 | 34641.83 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 27666 | 53.95 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 17547 | 5901.93 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 30158 | 36524.74 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 29865 | 21587.33 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
Generated 2025-07-22 21:15:38.758 UTC