[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34113 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13506 | 965.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 25883 | 282726.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 33362 | 11167.99 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 36673 | 96.51 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 18064 | 743.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 36424 | -128799.00 | 2025-03-04 | 46 | 7 | 6 | Actual |
| 7471 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 34539 | 2485.91 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 35294 | 307.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 37136 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-03-03 | 39 | 7 | 11 | Actual |
| 37018 | 625.82 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 34386 | 70.97 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 33914 | 25862.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 5672 | 10600.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 11012 | 8321.00 | 2023-03-04 | 22 | 7 | 7 | Actual |
| 11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 19801 | 429.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 4070 | 150.00 | 2022-09-03 | 92 | 5 | 6 | Actual |
| 9408 | 252.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 1296 | 90.00 | 2022-07-04 | 81 | 7 | 3 | Budget |
| 19310 | 5.01 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 18758 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 7617 | 741.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 6074 | 36678.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 14856 | 29.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 38401 | -240.00 | 2025-05-04 | 91 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 20529 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 17423 | 7074.30 | 2023-09-03 | 33 | 7 | 11 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 28207 | 13.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 26735 | 141.61 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 7321 | 107.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 17683 | 516.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 25104 | 39785.00 | 2024-05-03 | 19 | 7 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 38457 | 233.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 17532 | 1330.57 | 2023-09-03 | 23 | 7 | 12 | Actual |
| 4898 | 245.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 38027 | 58.21 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 9624 | 70.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 19789 | 131047.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 35826 | 71.43 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 15752 | 608.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 12093 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 17057 | 495.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 13067 | 3868.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 38751 | 385.00 | 2025-05-04 | 94 | 1 | 7 | Actual |
| 8639 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 33617 | 10222.49 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 2469 | 779.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 29206 | 43767.00 | 2024-09-02 | 34 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 1625 | 321.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 8529 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 23587 | 22711.82 | 2024-03-03 | 39 | 7 | 12 | Actual |
| 23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 33941 | 151.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 33235 | 307.15 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 26552 | 1106.10 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 913 | 92875.00 | 2022-06-03 | 4 | 7 | 7 | Actual |
| 402 | 55.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
| 33801 | -245.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2024-09-02 | 52 | 6 | 13 | Actual |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 31277 | 69.67 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-04 | 7 | 7 | 7 | Actual |
| 5005 | 7.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-07-04 | 73 | 4 | 6 | Actual |
| 25116 | 116215.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 36306 | 484.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 17817 | 288.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 8009 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 26612 | 245.44 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 13792 | 111357.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 8693 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 31569 | 78753.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 26999 | 11.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 13474 | -15187.50 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 10966 | 228.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 9794 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 26934 | -137.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 12474 | 28504.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 27146 | 447.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 33534 | 29375.48 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 1326 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 15628 | 478.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 32433 | 5.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 16273 | 31.61 | 2023-08-04 | 84 | 3 | 11 | Actual |
| 31846 | 498.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 31306 | 129.32 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 33642 | 275.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 3740 | 220.00 | 2022-09-03 | 90 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 21857 | 2945.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 4180 | 58.00 | 2022-09-03 | 69 | 1 | 7 | Actual |
| 16493 | 1361.42 | 2023-08-04 | 14 | 7 | 12 | Actual |
| 17656 | 12.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 4848 | 572.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 21978 | 37.00 | 2024-02-01 | 69 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 30666 | 57.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 14210 | 33872.92 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 531 | 55.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 35980 | 267.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 28 | 586.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 37894 | 273.10 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 39403 | 21733.20 | 2025-06-02 | 92 | 7 | 12 | Actual |
| 18927 | 289.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 25527 | 7221.11 | 2024-05-03 | 33 | 7 | 11 | Actual |
| 32844 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 3531 | 80.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 30761 | 397.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 21034 | 218.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 30343 | 244.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 17658 | 35.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 14901 | 115.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 30450 | 43461.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 27987 | 350.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 31618 | 123781.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 8420 | 36.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 28981 | 64086.00 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2022-07-04 | 7 | 7 | 6 | Actual |
| 7442 | 3.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 37352 | 521261.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 2968 | 280.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 3423 | 73700.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 5351 | 31283.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2023-05-04 | 33 | 7 | 6 | Actual |
| 38270 | 938.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 18460 | 257745.16 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 36691 | 143.31 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 8526 | 218.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 37222 | 26915.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 20100 | 224.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 27846 | 12785.04 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 29998 | 8421.13 | 2024-09-02 | 28 | 7 | 11 | Actual |
| 32132 | 226.30 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 29188 | 631568.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 33318 | -92.86 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 9228 | 2764.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 27849 | 713943.09 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 1243 | 3399.00 | 2022-07-04 | 8 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
| 50 | 3200.00 | 2022-06-03 | 52 | 6 | 3 | Budget |
| 26072 | 782.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 2950 | 4.00 | 2022-08-04 | 96 | 5 | 6 | Actual |
| 27116 | 38966.00 | 2024-07-03 | 38 | 7 | 5 | Actual |
| 19682 | 444.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 12382 | 480.00 | 2023-05-04 | 87 | 1 | 3 | Budget |
| 5272 | 3402.00 | 2022-10-04 | 23 | 7 | 6 | Actual |
| 22046 | -109.00 | 2024-02-01 | 91 | 5 | 6 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 31098 | 107.14 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 33765 | 475.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 17457 | 85.87 | 2023-09-03 | 92 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 38697 | 279740.00 | 2025-05-04 | 101 | 6 | 6 | Actual |
| 8588 | 127.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 37955 | 59176.33 | 2025-04-03 | 94 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 5693 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 8457 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 33516 | 192.48 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 5127 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 34098 | 9249.00 | 2025-01-03 | 7 | 7 | 6 | Actual |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 13595 | 331.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 126 | 20246.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 27145 | -268.00 | 2024-07-03 | 91 | 1 | 6 | Actual |
| 22321 | 30975.90 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 5777 | 90.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 18630 | 30739.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 32309 | 479.49 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 12658 | 17590.00 | 2023-05-04 | 28 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-04 | 6 | 7 | 12 | Actual |
| 19814 | 270.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-05-04 | 68 | 5 | 11 | Actual |
| 32264 | 11455.23 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 3906 | 241.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 16605 | 41301.00 | 2023-09-03 | 40 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 19697 | 39.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 20600 | 7737.07 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 543 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 26521 | 20.97 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 5541 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 20906 | 33383.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 33820 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 19970 | 128.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 39220 | 189.06 | 2025-05-04 | 84 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 33879 | 547.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 8928 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 25674 | 37639.80 | 2024-06-01 | 92 | 7 | 11 | Actual |
| 9172 | 5100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 33847 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 20717 | 137.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 32970 | 429.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 8563 | 47.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 3339 | 430700.00 | 2022-08-04 | 101 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 17699 | 106519.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 33470 | 138.00 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 2774 | 40.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
| 3708 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 17643 | 156.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 7499 | 225.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 18659 | 132.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 22463 | -183.28 | 2024-02-01 | 91 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 36280 | 168.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 17464 | 16.72 | 2023-09-03 | 66 | 2 | 12 | Actual |
| 29212 | 353338.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 18053 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 17619 | 147175.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 2896 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 9868 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 33921 | 126115.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 23854 | 730.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 327 | 291070.00 | 2022-06-03 | 45 | 7 | 4 | Actual |
| 19518 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 28636 | 660.18 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 16812 | 20571.00 | 2023-09-03 | 33 | 7 | 5 | Actual |
| 16012 | 382.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 30221 | 550853.62 | 2024-09-02 | 6 | 7 | 13 | Actual |
| 789 | 24240.00 | 2022-06-03 | 32 | 7 | 6 | Actual |
| 22603 | 984.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 10288 | 4532.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 34182 | -222.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 18505 | 46.50 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 6917 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 934 | 25665.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
| 224 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 20872 | 502.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 37555 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-08-04 | 40 | 7 | 4 | Actual |
| 9739 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 23572 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 16867 | 24.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 31280 | 117.04 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 1978 | 122573.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
| 18136 | 31605.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 15983 | 31512.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 20305 | 192.25 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 31906 | 1384.00 | 2024-11-02 | 54 | 6 | 7 | Actual |
| 3005 | 268.00 | 2022-08-04 | 90 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 29592 | 436.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 34185 | 11.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 27705 | 1252466.65 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 34467 | 56.08 | 2025-01-03 | 90 | 5 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 34016 | 28.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 3603 | 11.00 | 2022-09-03 | 96 | 1 | 4 | Actual |
| 24781 | 125.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 35804 | 13262.71 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 36509 | 35580.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 247 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 22086 | 280167.00 | 2024-02-01 | 6 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
| 17347 | 9.27 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 11226 | 444.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 31812 | 8.00 | 2024-11-02 | 96 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 21346 | 213.53 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 35628 | 3396.57 | 2025-02-01 | 57 | 6 | 11 | Actual |
| 28540 | 191048.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 1141 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 21818 | 31561.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 17486 | 48.63 | 2023-09-03 | 52 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 16953 | 184.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 3499 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 2420 | 90.00 | 2022-08-04 | 81 | 7 | 3 | Budget |
| 36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 18453 | 17067.03 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
| 29678 | 237.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 14912 | 132.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 8378 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 27768 | 6.08 | 2024-07-03 | 69 | 2 | 12 | Actual |
| 18886 | 874.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 26049 | 2465.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 2969 | 280.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 24384 | 122.04 | 2024-04-02 | 92 | 3 | 11 | Actual |
| 4926 | 7.00 | 2022-10-04 | 96 | 6 | 5 | Actual |
| 31562 | 14736.00 | 2024-11-02 | 8 | 7 | 4 | Actual |
| 27430 | 357.15 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 13253 | 550.00 | 2023-05-04 | 97 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 29530 | 193.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 14780 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 8174 | 44596.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 23909 | 249.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 35993 | 64251.00 | 2025-03-04 | 13 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 2383 | 12181.00 | 2022-08-04 | 34 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 22435 | 3523.17 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 27862 | 764.42 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 19668 | 73411.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-09-03 | 31 | 7 | 12 | Actual |
| 22703 | -90.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 23324 | 108.21 | 2024-03-03 | 89 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 23168 | 24688.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
| 26694 | 46926.10 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 31605 | 235.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 2032 | 7.00 | 2022-07-04 | 96 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 2468 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 16917 | 324.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 1307 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
Generated 2025-07-03 08:33:58.220 UTC