[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33817 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 26173 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 12414 | 130.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 16813 | 55640.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 8507 | 70.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 2681 | 371.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 19017 | 194.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 19494 | 163.53 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 20164 | 31223.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 30661 | 13637.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 23435 | -27.96 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 17799 | 203.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 7292 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 37367 | 72013.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 19892 | 19.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 30787 | 40190.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 34856 | 43636.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 1378 | 10488.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 32052 | 208.66 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 6291 | 98.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 37038 | 203.01 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 12127 | 722174.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 31389 | 1115.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 19035 | 102297.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 35858 | -175.94 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 155 | 8.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 18632 | 267630.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 19278 | 302.89 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 15325 | -103.49 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 1727 | 135.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 4038 | 39.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 1871 | 358.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 8240 | 97300.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 8119 | 47.00 | 2023-01-23 | 69 | 6 | 4 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 14540 | 5507.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 32832 | 690.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 37500 | 326.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 33891 | 259.00 | 2025-01-22 | 89 | 6 | 5 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 8212 | 216.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 13766 | 259.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 14910 | 51.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 18526 | 258.21 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 264 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 23156 | 772427.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 14956 | 20.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
| 33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 38626 | 22.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 15867 | 363.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 29402 | 25145.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 29394 | 421.00 | 2024-09-21 | 92 | 6 | 5 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 17882 | 662.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 6098 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 7575 | 234.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 28047 | 41665.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 12057 | -198.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 38739 | 424.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 33026 | 394.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 28161 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 23792 | 182382.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 29214 | 21114.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 25581 | 6.08 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 23353 | 107.14 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 17981 | 72.00 | 2023-10-23 | 89 | 5 | 6 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 33378 | 42994.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
Generated 2025-07-22 21:27:35.163 UTC