[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30896 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 17693 | 257.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 32467 | 901.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 2888 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 34780 | 101.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 20981 | 249.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 39109 | 445.00 | 2025-05-23 | 97 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 13401 | 337.45 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 19921 | 66.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 12915 | 2300.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 14531 | 127.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 17345 | 20.97 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 18496 | 10.33 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 7839 | 135014.20 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 8608 | 32.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 15242 | 203.95 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 6947 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 9380 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 6105 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 34488 | 293.32 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 1860 | 20.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 38223 | 69069.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 30433 | 573514.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 3423 | 73700.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 18537 | 6264.71 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 30224 | 74365.80 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 25524 | 54307.09 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 23176 | 100165.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 34397 | 84.80 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 6495 | 4100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 24624 | 7952.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 26441 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 20185 | 628.37 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 32604 | 520.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 11462 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 26462 | 4.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 29902 | 181.61 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 14759 | 47.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2024-01-23 | 14 | 7 | 5 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 14504 | -6453.44 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 21500 | 16132.97 | 2024-01-23 | 14 | 7 | 11 | Actual |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 10251 | 9.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 18819 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 19270 | 143.31 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 21336 | 280.55 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 29209 | 55840.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 587 | 167.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 31459 | 287253.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 36378 | 137.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 16728 | 24678.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 33802 | 408.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 25480 | 2231.65 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 28739 | 20803.27 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 19658 | 32357.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 19136 | 23757.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 35308 | 15407.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 36653 | 907.16 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 11475 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 34639 | 40162.15 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 20689 | 30848.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 32971 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 21668 | 199.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 33251 | 366.72 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 10486 | 616.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 35027 | 60.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 3689 | 19314.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 14306 | 42.25 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 30735 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 31366 | 51495.19 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 31664 | 5301.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
Generated 2025-07-22 19:46:24.756 UTC