[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32473 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 9105 | 11652.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 17470 | 43.31 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-01-23 | 6 | 7 | 4 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 3816 | 8561.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 11123 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
| 24355 | 67.78 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 22416 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 30616 | 25.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 15626 | 358.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 32110 | 188.00 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 1421 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 28144 | 196.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 22556 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 30389 | 319.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 9767 | 83150.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 27308 | 40030.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 8113 | 426.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 15963 | 65489.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 36038 | 120.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 6330 | 17400.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 9860 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 37113 | 315.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 31598 | 743.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 1918 | 90735.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 32608 | 107.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 31344 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 10564 | 1924.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 16055 | 27962.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 8239 | 0.00 | 2023-01-23 | 54 | 6 | 5 | Budget |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 19978 | 246.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 30358 | 84.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 2177 | 17318.07 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 35201 | 147.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 3863 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 31912 | 31295.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 21223 | 338.97 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 12933 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 3154 | 561151.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 4726 | 21100.00 | 2022-10-23 | 52 | 6 | 4 | Budget |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 5998 | 12107.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 34096 | 244745.00 | 2025-01-22 | 4 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 23507 | 17.78 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 29457 | 713.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 8267 | 215.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 31752 | 143.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 20826 | 570.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 8058 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 35401 | 579.88 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 21644 | 11160.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 32443 | 401.26 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 21872 | 592.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 4901 | 3865.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 31760 | 16.00 | 2024-11-21 | 96 | 3 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
Generated 2025-07-22 21:02:44.062 UTC