[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6811 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7756 | 104.11 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 2690 | 24679.00 | 2022-07-14 | 14 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-12 | 38 | 7 | 6 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-02-11 | 68 | 4 | 11 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-05-13 | 101 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-13 | 21 | 7 | 13 | Actual |
| 5618 | 2079.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 37343 | 347.00 | 2025-03-13 | 90 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-02-11 | 87 | 3 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-13 | 18 | 7 | 11 | Actual |
| 26309 | 725.34 | 2024-05-12 | 90 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-04-13 | 96 | 3 | 11 | Actual |
| 38985 | 63.53 | 2025-04-13 | 84 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
| 7041 | 8976.00 | 2022-11-13 | 8 | 7 | 4 | Actual |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 30214 | -158.39 | 2024-08-12 | 91 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-11-12 | 83 | 5 | 6 | Actual |
| 30931 | 60899.19 | 2024-09-12 | 94 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 6384 | 388339.00 | 2022-10-13 | 4 | 7 | 6 | Actual |
| 5436 | 620.79 | 2022-09-13 | 66 | 1 | 8 | Actual |
| 6849 | 45000.00 | 2022-11-13 | 99 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 34227 | 490.48 | 2024-12-13 | 74 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-05-13 | 22 | 7 | 12 | Actual |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 32491 | 41352.90 | 2024-10-12 | 37 | 7 | 13 | Actual |
| 17892 | 116.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 821 | 255.00 | 2022-05-13 | 74 | 1 | 7 | Actual |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 26594 | 10199.89 | 2024-05-12 | 24 | 7 | 11 | Actual |
| 5294 | 352.00 | 2022-09-13 | 65 | 1 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-12 | 31 | 7 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 15628 | 478.00 | 2023-07-14 | 92 | 1 | 4 | Actual |
| 10933 | -197.00 | 2023-02-11 | 91 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-01-11 | 38 | 7 | 4 | Actual |
| 5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
| 24949 | 224.00 | 2024-04-12 | 90 | 1 | 6 | Actual |
| 36490 | 600314.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 31454 | 336252.00 | 2024-10-12 | 29 | 7 | 3 | Actual |
| 5302 | 35.00 | 2022-09-13 | 69 | 1 | 7 | Actual |
| 1734 | 313.00 | 2022-06-13 | 90 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 10687 | 380.00 | 2023-02-11 | 81 | 3 | 6 | Budget |
| 34590 | 44.38 | 2024-12-13 | 94 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
| 20634 | 666.00 | 2023-12-14 | 92 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-11-13 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 32178 | 17.78 | 2024-10-12 | 69 | 4 | 11 | Actual |
| 30608 | 1495580.00 | 2024-09-12 | 11 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 19330 | 56.08 | 2023-10-13 | 73 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 32054 | -254.97 | 2024-10-12 | 91 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 39379 | 12555.00 | 2025-05-12 | 93 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
| 15712 | 421.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-13 | 37 | 7 | 5 | Actual |
| 137 | 350000.00 | 2022-05-13 | 42 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 17076 | 213.00 | 2023-08-13 | 90 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 11538 | 29673.00 | 2023-03-13 | 38 | 7 | 4 | Actual |
| 38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
| 9351 | -163.00 | 2023-01-11 | 91 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 7186 | 8314.00 | 2022-11-13 | 20 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-13 | 21 | 7 | 3 | Actual |
| 21530 | 3.95 | 2023-12-14 | 69 | 1 | 12 | Actual |
| 26787 | 4.00 | 2024-05-12 | 96 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-05-13 | 83 | 1 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 20242 | 79.87 | 2023-11-13 | 69 | 6 | 8 | Actual |
| 28978 | 388400.55 | 2024-07-13 | 6 | 7 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 15642 | 479.00 | 2023-07-14 | 66 | 6 | 4 | Actual |
| 18237 | 201291.20 | 2023-09-13 | 13 | 7 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 35493 | 422.04 | 2025-01-11 | 66 | 1 | 11 | Actual |
| 31327 | 780.21 | 2024-09-12 | 74 | 6 | 13 | Actual |
| 7760 | 410.18 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 8417 | 109.00 | 2022-12-14 | 90 | 2 | 6 | Actual |
| 16047 | 114254.00 | 2023-07-14 | 94 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-07-13 | 77 | 3 | 11 | Actual |
| 34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2023-09-13 | 101 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-13 | 83 | 6 | 3 | Budget |
| 7968 | 200.00 | 2022-12-14 | 97 | 6 | 3 | Actual |
| 23866 | 9.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-05-12 | 78 | 6 | 11 | Actual |
| 38796 | 109501.00 | 2025-04-13 | 14 | 7 | 7 | Actual |
| 38541 | 519.00 | 2025-04-13 | 77 | 1 | 6 | Actual |
| 8939 | 91.99 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 37027 | 1476.72 | 2025-02-11 | 76 | 6 | 13 | Actual |
| 33260 | 56.08 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 17367 | 1.00 | 2023-08-13 | 96 | 5 | 11 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-06-13 | 89 | 2 | 6 | Actual |
| 15072 | 1359461.00 | 2023-06-13 | 4 | 7 | 7 | Actual |
| 1587 | 72588.00 | 2022-06-13 | 35 | 7 | 5 | Actual |
| 15983 | 31512.00 | 2023-07-14 | 40 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-13 | 23 | 7 | 6 | Actual |
| 20182 | 111.69 | 2023-11-13 | 69 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 1422 | 268.00 | 2022-06-13 | 97 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2024-11-12 | 14 | 7 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 1585 | 16943.00 | 2022-06-13 | 33 | 7 | 5 | Actual |
| 20341 | 19.91 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 36023 | 20.00 | 2025-02-11 | 69 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-12 | 20 | 7 | 6 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 22379 | 3.00 | 2024-01-11 | 96 | 2 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-13 | 77 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 25022 | 291.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-11 | 83 | 6 | 5 | Budget |
| 28540 | 191048.00 | 2024-07-13 | 13 | 7 | 7 | Actual |
| 17873 | 416.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 6458 | 10.00 | 2022-10-13 | 96 | 1 | 7 | Actual |
| 39283 | -125.06 | 2025-04-13 | 91 | 1 | 13 | Actual |
| 32259 | 27000.00 | 2024-10-12 | 99 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-10-13 | 83 | 1 | 4 | Actual |
| 29807 | 1213.00 | 2024-08-12 | 97 | 6 | 8 | Actual |
| 38506 | 56274.00 | 2025-04-13 | 14 | 7 | 5 | Actual |
| 6721 | 33121.40 | 2022-10-13 | 19 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-13 | 76 | 1 | 8 | Budget |
| 27118 | 31223.00 | 2024-06-12 | 40 | 7 | 5 | Actual |
| 2427 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 9134 | 26.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-08-13 | 73 | 1 | 6 | Budget |
| 5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 15392 | 157758.58 | 2023-06-13 | 46 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-12 | 12 | 2 | 11 | Actual |
| 7341 | 585.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-04-13 | 83 | 6 | 7 | Budget |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-13 | 46 | 7 | 4 | Actual |
| 8019 | 81.00 | 2022-12-14 | 74 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2025-01-11 | 23 | 7 | 7 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 5740 | 4811.00 | 2022-10-13 | 23 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 37060 | 62000.65 | 2025-02-11 | 29 | 7 | 13 | Actual |
| 19025 | 246701.00 | 2023-10-13 | 4 | 7 | 6 | Actual |
| 33920 | 129749.00 | 2024-12-13 | 35 | 7 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
| 37130 | 526.00 | 2025-03-13 | 90 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-05-13 | 77 | 7 | 3 | Budget |
| 16034 | 900.00 | 2023-07-14 | 77 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-14 | 20 | 7 | 12 | Actual |
| 32299 | 274.17 | 2024-10-12 | 74 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 8416 | 71.00 | 2022-12-14 | 89 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-13 | 46 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-04-13 | 83 | 1 | 6 | Budget |
| 26035 | 60.00 | 2024-05-12 | 81 | 2 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-14 | 22 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-13 | 43 | 7 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-04-13 | 29 | 7 | 13 | Actual |
| 26067 | 80.00 | 2024-05-12 | 85 | 3 | 6 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
| 21340 | 53.95 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-02-11 | 83 | 3 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-07-13 | 76 | 1 | 12 | Actual |
| 27397 | 32929.00 | 2024-06-12 | 24 | 7 | 7 | Actual |
| 4720 | -236.00 | 2022-09-13 | 91 | 1 | 4 | Actual |
| 33714 | 79019.00 | 2024-12-13 | 46 | 7 | 3 | Actual |
| 18350 | 14.59 | 2023-09-13 | 69 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 7812 | 301.09 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 402 | 55.00 | 2022-05-13 | 69 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-05-13 | 40 | 7 | 5 | Actual |
| 14857 | 151.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2023-06-13 | 18 | 7 | 8 | Actual |
| 37852 | 219.91 | 2025-03-13 | 73 | 3 | 11 | Actual |
| 19235 | 1436.00 | 2023-10-13 | 97 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-06-13 | 90 | 1 | 7 | Actual |
| 35965 | 74.00 | 2025-02-11 | 69 | 6 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-12 | 29 | 7 | 13 | Actual |
| 15189 | 2256.00 | 2023-06-13 | 97 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-02-11 | 66 | 1 | 12 | Actual |
| 33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
| 32613 | -171.00 | 2024-11-12 | 91 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-03-13 | 69 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-13 | 19 | 7 | 5 | Actual |
| 36746 | 102.89 | 2025-02-11 | 94 | 4 | 11 | Actual |
| 22213 | 99.57 | 2024-01-11 | 69 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 18039 | 22060.00 | 2023-09-13 | 33 | 7 | 6 | Actual |
| 17999 | 33.00 | 2023-09-13 | 71 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 5328 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 6708 | 4.00 | 2022-10-13 | 96 | 6 | 8 | Actual |
| 25977 | 22336.00 | 2024-05-12 | 28 | 7 | 5 | Actual |
| 14119 | -359.52 | 2023-05-13 | 91 | 1 | 8 | Actual |
| 13512 | 287.00 | 2023-05-13 | 89 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 27578 | 53.95 | 2024-06-12 | 84 | 2 | 11 | Actual |
| 8351 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 39399 | -35699.00 | 2025-05-12 | 93 | 7 | 11 | Actual |
| 14078 | 4422.00 | 2023-05-13 | 23 | 7 | 7 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2023-11-13 | 38 | 7 | 5 | Actual |
| 23120 | 3339.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
| 31262 | 173.18 | 2024-09-12 | 66 | 1 | 13 | Actual |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-06-12 | 68 | 1 | 11 | Actual |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 28401 | 277.00 | 2024-07-13 | 87 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 3041 | 15696.00 | 2022-07-14 | 100 | 7 | 6 | Actual |
| 15266 | 11.40 | 2023-06-13 | 84 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 23804 | 20603.00 | 2024-03-12 | 100 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-04-13 | 22 | 7 | 4 | Actual |
| 38979 | 308.21 | 2025-04-13 | 77 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-07-14 | 83 | 6 | 3 | Budget |
| 14676 | 114.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
| 28851 | 212.47 | 2024-07-13 | 92 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 9852 | 200.00 | 2023-01-11 | 74 | 6 | 7 | Budget |
| 34667 | 548.63 | 2024-12-13 | 74 | 1 | 13 | Actual |
| 13679 | 16921.00 | 2023-05-13 | 7 | 7 | 4 | Actual |
| 22871 | 120869.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
| 17785 | 234.00 | 2023-09-13 | 94 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-13 | 62 | 6 | 11 | Actual |
| 31458 | 32392.00 | 2024-10-12 | 34 | 7 | 3 | Actual |
| 23541 | 3.95 | 2024-02-11 | 69 | 6 | 12 | Actual |
| 4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 10331 | 11.00 | 2023-02-11 | 96 | 1 | 4 | Actual |
| 39376 | 6462.78 | 2025-04-13 | 100 | 7 | 13 | Actual |
| 12554 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-08-13 | 81 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 16581 | 573087.00 | 2023-08-13 | 4 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-05-12 | 74 | 5 | 11 | Actual |
| 10931 | 160.00 | 2023-02-11 | 89 | 1 | 7 | Actual |
| 24480 | 6009.38 | 2024-03-12 | 7 | 7 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-13 | 31 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-05-13 | 6 | 7 | 8 | Actual |
| 19970 | 128.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 32419 | 408.28 | 2024-10-12 | 76 | 2 | 13 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 5984 | 278.00 | 2022-10-13 | 90 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 16782 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 21166 | 230.00 | 2023-12-14 | 90 | 6 | 7 | Actual |
| 8962 | 10395.21 | 2022-12-14 | 18 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-14 | 21 | 7 | 12 | Actual |
| 4282 | 59620.00 | 2022-08-13 | 14 | 7 | 7 | Actual |
| 29944 | 234.81 | 2024-08-12 | 92 | 4 | 11 | Actual |
| 22081 | 9.00 | 2024-01-11 | 96 | 6 | 6 | Actual |
| 31979 | 625.34 | 2024-10-12 | 74 | 1 | 8 | Actual |
| 20576 | -152.43 | 2023-11-13 | 91 | 6 | 12 | Actual |
| 29804 | 463.21 | 2024-08-12 | 92 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 30244 | 10634.78 | 2024-08-12 | 40 | 7 | 13 | Actual |
| 32959 | 351.00 | 2024-11-12 | 81 | 6 | 6 | Actual |
| 28025 | 289.00 | 2024-07-13 | 89 | 6 | 3 | Actual |
| 16526 | 380.00 | 2023-08-13 | 74 | 1 | 3 | Actual |
| 24381 | 60.33 | 2024-03-12 | 89 | 3 | 11 | Actual |
| 30729 | 78890.00 | 2024-09-12 | 15 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2024-10-12 | 24 | 7 | 13 | Actual |
| 33703 | 308802.00 | 2024-12-13 | 29 | 7 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-14 | 53 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 29028 | -125.06 | 2024-07-13 | 91 | 1 | 13 | Actual |
| 28243 | 1595.00 | 2024-07-13 | 97 | 6 | 5 | Actual |
| 21673 | 10.00 | 2024-01-11 | 96 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-05-13 | 83 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 23762 | 456.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 35356 | 256992.00 | 2025-01-11 | 29 | 7 | 7 | Actual |
| 25027 | 53.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 20386 | 133.74 | 2023-11-13 | 74 | 4 | 11 | Actual |
| 4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 35985 | 13.00 | 2025-02-11 | 96 | 6 | 3 | Actual |
| 8683 | 831.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 1150 | 144.00 | 2022-06-13 | 74 | 1 | 3 | Actual |
| 24914 | 157602.00 | 2024-04-12 | 29 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2024-08-12 | 46 | 7 | 4 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 25873 | 50567.00 | 2024-05-12 | 14 | 7 | 4 | Actual |
| 4064 | 46.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 27542 | 347.57 | 2024-06-12 | 74 | 1 | 11 | Actual |
| 27922 | 671.44 | 2024-06-12 | 74 | 6 | 13 | Actual |
| 37281 | 76408.00 | 2025-03-13 | 39 | 7 | 4 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 34401 | 234.81 | 2024-12-13 | 74 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-09-13 | 83 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 33370 | 4508.29 | 2024-11-12 | 22 | 7 | 11 | Actual |
| 24502 | 8875.39 | 2024-03-12 | 40 | 7 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 7409 | 50.00 | 2022-11-13 | 68 | 5 | 6 | Budget |
| 29112 | 8497.90 | 2024-07-13 | 33 | 7 | 13 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 22335 | 141.19 | 2024-01-11 | 74 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-11 | 20 | 7 | 8 | Actual |
| 11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 18283 | 180.55 | 2023-09-13 | 90 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 30813 | 1992.00 | 2024-09-12 | 97 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-06-13 | 97 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 9373 | 401.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 27315 | 38829.00 | 2024-06-12 | 40 | 7 | 6 | Actual |
| 23454 | 133.74 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-07-13 | 89 | 3 | 11 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 14046 | 448.00 | 2023-05-13 | 74 | 6 | 7 | Actual |
| 3998 | 125.00 | 2022-08-13 | 74 | 4 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-13 | 40 | 7 | 6 | Actual |
| 25923 | 423.00 | 2024-05-12 | 94 | 1 | 5 | Actual |
| 24736 | 54.00 | 2024-04-12 | 90 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-13 | 94 | 6 | 11 | Actual |
| 31224 | 324.17 | 2024-09-12 | 92 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-13 | 12 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-04-13 | 77 | 7 | 3 | Budget |
| 6315 | 62.00 | 2022-10-13 | 89 | 5 | 6 | Actual |
| 25619 | -92.86 | 2024-04-12 | 91 | 6 | 12 | Actual |
| 35586 | 250.76 | 2025-01-11 | 81 | 4 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 35253 | 29029.00 | 2025-01-11 | 14 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-12 | 28 | 7 | 13 | Actual |
| 21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
| 13190 | 8.00 | 2023-04-13 | 96 | 1 | 7 | Actual |
| 29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-12 | 92 | 7 | 8 | Actual |
| 33367 | 16743.62 | 2024-11-12 | 19 | 7 | 11 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 16349 | 17.78 | 2023-07-14 | 69 | 6 | 11 | Actual |
| 5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 6125 | 216.00 | 2022-10-13 | 90 | 1 | 6 | Actual |
| 20905 | 22025.00 | 2023-12-14 | 33 | 7 | 5 | Actual |
| 26675 | 4364.67 | 2024-05-12 | 7 | 7 | 12 | Actual |
| 30960 | 42889.76 | 2024-09-12 | 40 | 7 | 8 | Actual |
| 30598 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 20480 | 6815.78 | 2023-11-13 | 24 | 7 | 11 | Actual |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 18864 | 15.00 | 2023-10-13 | 69 | 1 | 6 | Actual |
| 15977 | 24969.00 | 2023-07-14 | 33 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 33708 | 227061.00 | 2024-12-13 | 35 | 7 | 3 | Actual |
| 8735 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Budget |
| 36590 | 510.18 | 2025-02-11 | 73 | 6 | 8 | Actual |
| 10623 | 17.00 | 2023-02-11 | 69 | 2 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-12 | 33 | 7 | 11 | Actual |
| 27222 | 85.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 4800 | 58455.00 | 2022-09-13 | 21 | 7 | 4 | Actual |
| 25608 | 43.31 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 4622 | 171450.00 | 2022-09-13 | 35 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-09-12 | 73 | 1 | 6 | Actual |
| 31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 38243 | 1485.00 | 2025-04-13 | 87 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 13606 | 77.00 | 2023-05-13 | 89 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-12 | 19 | 7 | 8 | Actual |
Generated 2025-06-12 09:55:01.676 UTC