[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10652 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 22139 | 11.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 10726 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 31942 | 1151166.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 18602 | 579.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 34872 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 29184 | 944.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 18129 | 175194.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 23854 | 730.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 18002 | 141.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 14459 | 36.93 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 35731 | 243.32 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 5330 | 213.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 26264 | 17287.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 19507 | 23.10 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 22831 | 3201.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 32347 | 307.15 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 2032 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 3622 | 5933.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 30158 | 36524.74 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 6357 | 322.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 14956 | 20.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 31842 | 346.00 | 2024-11-21 | 90 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 14722 | 231.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 20546 | 73.10 | 2023-12-23 | 92 | 2 | 12 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 35578 | 28.42 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 20789 | 384.00 | 2024-01-23 | 92 | 6 | 4 | Actual |
| 34413 | 164.59 | 2025-01-22 | 90 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 30794 | 1607.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 17443 | 27.36 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 6325 | 82898.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 31307 | 197.75 | 2024-10-22 | 90 | 2 | 13 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 27012 | 18768.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 31197 | 14160.60 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 14582 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 4429 | 246.54 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 36837 | 8004.10 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 22626 | 591.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 14680 | 142.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 33733 | 63.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 2993 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 8511 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 19256 | 24924.27 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 38101 | 51828.32 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 21972 | 3742.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 10488 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 21894 | 101248.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 33709 | 206300.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 33706 | 52747.00 | 2025-01-22 | 33 | 7 | 3 | Actual |
| 33362 | 11167.99 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 14456 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-01-23 | 39 | 7 | 4 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 19272 | 57.14 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 18138 | 31512.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 17641 | 913.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 7912 | 1871.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 32152 | 27.36 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 23624 | 11542.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 3276 | 160.18 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 10551 | 17102.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 19 | 250.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 2030 | 257.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 1743 | 1856.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 15079 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 14922 | 80.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 34977 | 51023.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
Generated 2025-07-22 18:18:12.984 UTC