[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3622 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 15602 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 11590 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 31687 | 45.00 | 2024-10-03 | 69 | 1 | 6 | Actual |
| 22796 | 58779.00 | 2024-02-02 | 39 | 7 | 4 | Actual |
| 35566 | 144.38 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 37689 | 376.85 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 30552 | 689921.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 14574 | 111576.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 18696 | 599.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 33610 | 65611.25 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
| 35214 | 11.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 31291 | 113.53 | 2024-09-03 | 68 | 2 | 13 | Actual |
| 10596 | 104.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 17221 | 32539.57 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 12636 | -188.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 29592 | 436.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 5273 | 17597.00 | 2022-09-04 | 24 | 7 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 6309 | 42.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 7909 | 5613.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 21891 | 9288.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 24916 | 23045.00 | 2024-04-03 | 32 | 7 | 5 | Actual |
| 38905 | 388.97 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 21306 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 13187 | -178.00 | 2023-04-04 | 91 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-08-04 | 87 | 6 | 12 | Actual |
| 34752 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 38459 | -286.00 | 2025-04-04 | 91 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 1859 | 27.00 | 2022-06-04 | 69 | 6 | 6 | Actual |
| 17408 | 6966.85 | 2023-08-04 | 8 | 7 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
| 27012 | 18768.00 | 2024-06-03 | 20 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 13676 | 364768.00 | 2023-05-04 | 101 | 6 | 4 | Actual |
| 37481 | 234.00 | 2025-03-04 | 89 | 4 | 6 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 17037 | 196.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-05 | 53 | 6 | 3 | Actual |
| 15627 | -286.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 14473 | 217.78 | 2023-05-04 | 92 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 17209 | 178574.11 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 5085 | 380.00 | 2022-09-04 | 81 | 3 | 6 | Budget |
| 38367 | 790.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 19399 | 101.82 | 2023-10-04 | 92 | 5 | 11 | Actual |
| 36769 | 49.70 | 2025-02-02 | 89 | 5 | 11 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 23733 | 293.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-03 | 43 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 21887 | 312797.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 19642 | 570.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2022-06-04 | 29 | 7 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 12875 | 12.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 9241 | 64.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 28787 | 105.02 | 2024-07-04 | 89 | 4 | 11 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 6150 | 109.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 22731 | -349.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 38428 | 234012.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 29264 | 491.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 16988 | 550.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 27022 | 45407.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
| 35042 | 176.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 28099 | 412.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 29709 | 89571.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 31265 | 20.55 | 2024-09-03 | 69 | 1 | 13 | Actual |
| 19019 | -239.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 34181 | 277.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 1219 | 280.00 | 2022-06-04 | 81 | 6 | 3 | Budget |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 5469 | 466.24 | 2022-09-04 | 90 | 1 | 8 | Actual |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 25740 | 483.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 774 | 6077.00 | 2022-05-04 | 7 | 7 | 6 | Actual |
| 14128 | 485.94 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 1733 | 203.00 | 2022-06-04 | 89 | 3 | 6 | Actual |
| 17078 | 284.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 18017 | 10.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 32481 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 25875 | 19756.00 | 2024-05-03 | 18 | 7 | 4 | Actual |
| 9851 | 155.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-04 | 38 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-02-02 | 8 | 7 | 11 | Actual |
| 26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 23510 | 2.89 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-09-04 | 81 | 6 | 12 | Actual |
| 6339 | 156.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 2054 | 22683.00 | 2022-06-04 | 32 | 7 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 9432 | 120090.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 33768 | 384.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 7050 | 3926.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
| 12919 | 380.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 33111 | 352.60 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 3388 | 91.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 20676 | 530246.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 35831 | -82.96 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 33143 | 258.66 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-07-05 | 81 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 36219 | 26181.00 | 2025-02-02 | 33 | 7 | 5 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 13967 | 9.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 23285 | 74546.41 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 21480 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-03 | 35 | 7 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 29620 | 168322.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 16847 | 11.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-04 | 53 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 11827 | 91.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 36132 | 48493.00 | 2025-02-02 | 40 | 7 | 4 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 21248 | 176.84 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 31395 | 463.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 20491 | 8436.02 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 31190 | 74.16 | 2024-09-03 | 92 | 2 | 12 | Actual |
| 38502 | 580146.00 | 2025-04-04 | 6 | 7 | 5 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-03-03 | 74 | 6 | 6 | Actual |
| 13790 | 21402.00 | 2023-05-04 | 33 | 7 | 5 | Actual |
| 34493 | 746.52 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 13852 | -70.00 | 2023-05-04 | 91 | 2 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 16199 | 19510.54 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 9887 | 107308.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 32559 | 13.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-05-04 | 68 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-04 | 31 | 7 | 8 | Actual |
| 37971 | 4508.29 | 2025-03-04 | 22 | 7 | 11 | Actual |
| 8423 | 836918.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 19818 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 34134 | 510.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 31360 | 6599.62 | 2024-09-03 | 28 | 7 | 13 | Actual |
| 5795 | 200.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 19772 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 14833 | -233.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 10537 | 73549.00 | 2023-02-02 | 13 | 7 | 5 | Actual |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 29239 | 14.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 32785 | 14224.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-05-04 | 94 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 27875 | -79.45 | 2024-06-03 | 91 | 1 | 13 | Actual |
| 38229 | 281.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 25306 | 1389.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 33835 | 34483.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 19199 | 287.45 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-02 | 53 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 31361 | 57179.51 | 2024-09-03 | 29 | 7 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 27608 | 144.38 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 38340 | 9.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 37662 | 45036.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 38040 | 39.06 | 2025-03-04 | 92 | 2 | 12 | Actual |
| 26797 | 37256.33 | 2024-05-03 | 15 | 7 | 13 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 7950 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 23057 | 406.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 1361 | 11.00 | 2022-06-04 | 96 | 1 | 4 | Actual |
| 26443 | 8.21 | 2024-05-03 | 69 | 2 | 11 | Actual |
| 11780 | 1432012.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 33408 | 89.06 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 22172 | 388.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 6378 | 8257.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 26489 | 5.00 | 2024-05-03 | 96 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 13631 | 137.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 10428 | 3000.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 2362 | 190900.00 | 2022-07-05 | 101 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-04 | 90 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 16078 | 698969.00 | 2023-07-05 | 46 | 7 | 7 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 31253 | 45477.14 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 27297 | 80714.00 | 2024-06-03 | 15 | 7 | 6 | Actual |
| 13571 | 267630.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-04-04 | 19 | 7 | 5 | Actual |
| 3467 | 66.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 905 | -142.00 | 2022-05-04 | 91 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2022-08-04 | 39 | 7 | 7 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 22572 | 1330.57 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 18579 | 132679.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-05-03 | 91 | 2 | 13 | Actual |
| 34897 | 950.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
| 7432 | 40.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 25364 | 37930.19 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 34559 | 138.00 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 27961 | 59237.44 | 2024-06-03 | 35 | 7 | 13 | Actual |
| 10489 | 560.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 18036 | 157848.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 27015 | 6998.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
Generated 2025-06-03 04:31:57.537 UTC