[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30972 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 34371 | 9.27 | 2025-01-22 | 69 | 2 | 11 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 4894 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 15375 | 3832.75 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 32110 | 188.00 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 14354 | 89.06 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 18301 | 48.63 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 1051 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 4226 | 2038.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 19946 | 83.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 14229 | 146.51 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 35145 | 314.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 19273 | 16.72 | 2023-11-22 | 69 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 38233 | 288.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 8748 | 468.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 6697 | 132.90 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 21660 | 267.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 21374 | 116.72 | 2024-01-23 | 92 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 29657 | 19018.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 38701 | 8128.00 | 2025-05-23 | 8 | 7 | 6 | Actual |
| 30415 | 1216.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 18934 | 336.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 30406 | 875.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 20940 | 9.00 | 2024-01-23 | 96 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 30644 | 144.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 8206 | 232.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 20526 | 16.72 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 13464 | 59840.07 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 8733 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 30306 | -336.00 | 2024-10-22 | 91 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 7298 | 39.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 7442 | 3.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 29837 | 31763.79 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 11781 | 918306.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 24784 | 55.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 5622 | 462.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 30104 | 338693.24 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 34142 | 333.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 39360 | 3680.27 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 663 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 39125 | 8960.50 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 14997 | 26424.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 38646 | 125.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 34372 | 13.53 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 29309 | 30458.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 22355 | 1018.86 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 32243 | 484.81 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 21730 | 2.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 4242 | 503.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 31576 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 14078 | 4422.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 19295 | 327.36 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 15767 | 68279.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 17332 | 49.70 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 31359 | 7152.26 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 35544 | 19085.16 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 1287 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 5932 | 21951.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 37540 | 263.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 24410 | -112.00 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 32855 | 148.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 5012 | 567.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 10229 | 20756.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 17544 | 8084.95 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
Generated 2025-07-22 21:02:46.292 UTC