[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30435 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 19731 | 35625.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 20558 | 17.78 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 25172 | 248.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 9354 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 2711 | 57496.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 38283 | 3173.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 1836 | 7300.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 9108 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 17886 | 30.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 20711 | 96.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 13477 | 4833.00 | 2023-06-21 | 92 | 7 | 4 | Actual |
| 36854 | 27.36 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 21414 | 211.40 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 25617 | 77.36 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 27106 | 5301.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 31395 | 463.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 22357 | 124.17 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 12639 | 8.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 12663 | 25526.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 2923 | 128.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 3764 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 38610 | 15142.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 10865 | 7852.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 24168 | 51717.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 13289 | 2400.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 6261 | 114.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 15599 | -58.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 30488 | 167982.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 19366 | 34.80 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 33025 | 707.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 28984 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 9249 | 280.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 38560 | 147.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 27396 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 24363 | 90.12 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 16282 | 13232.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 8401 | 80.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 25087 | 378.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 7485 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 19046 | 112777.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 22057 | 2538.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 39360 | 3680.27 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 31131 | 53530.48 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 24855 | 158.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 4491 | 20460.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 13981 | 119509.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 31547 | 206.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 31187 | 36.93 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 37941 | 5683.84 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 12448 | -158.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 17722 | 527.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 9171 | 3449.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 490 | 105.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 15512 | 23426.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 17794 | 4970.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 20277 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 37620 | 354.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 9221 | 52267.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 35032 | 2601.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 9581 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 9385 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 764 | -174.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 16039 | 230.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 29240 | 6.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 31130 | 59479.53 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 31649 | 1113.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 16211 | 184.81 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 22705 | 37.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
Generated 2025-07-22 18:37:39.713 UTC