[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12023 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6758 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 21237 | 54.11 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 22469 | 78279.88 | 2024-01-19 | 101 | 6 | 11 | Actual |
| 4019 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
| 28429 | 300.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 14091 | 350000.00 | 2023-05-21 | 42 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 36334 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 23963 | 130.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 7788 | 293.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 26988 | 686.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 204 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 22139 | 11.00 | 2024-01-19 | 96 | 1 | 7 | Actual |
| 24566 | 31.61 | 2024-03-20 | 63 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 3767 | 152.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
| 33165 | 448.06 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-09-21 | 62 | 5 | 11 | Actual |
| 25757 | 20974.00 | 2024-05-20 | 22 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-11-20 | 22 | 7 | 4 | Actual |
| 16734 | 281.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 26706 | 173.18 | 2024-05-20 | 66 | 1 | 13 | Actual |
| 13691 | 21282.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
| 2910 | 200.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 1584 | 17346.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
| 18570 | 380.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
| 1441 | 140292.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 38887 | 61.69 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 10993 | -184.00 | 2023-02-19 | 91 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 39404 | -24148.00 | 2025-05-20 | 93 | 7 | 12 | Actual |
| 20264 | 34500.00 | 2023-11-21 | 99 | 6 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 17798 | 402.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2022-09-21 | 15 | 7 | 6 | Actual |
| 15010 | 984.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-03-21 | 40 | 7 | 7 | Actual |
| 2502 | 380.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 17350 | 17.78 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 27011 | 62956.00 | 2024-06-20 | 19 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-06-20 | 66 | 2 | 12 | Actual |
| 20647 | 621.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 18973 | 57.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 27515 | 16051.38 | 2024-06-20 | 22 | 7 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-21 | 61 | 6 | 7 | Budget |
| 28570 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-19 | 31 | 7 | 11 | Actual |
| 34244 | 200776.03 | 2024-12-21 | 12 | 2 | 8 | Actual |
| 3610 | 0.00 | 2022-08-21 | 54 | 6 | 4 | Budget |
| 5761 | 134.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-19 | 63 | 6 | 4 | Budget |
| 17300 | 46.50 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 20020 | 29.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 6239 | 73.00 | 2022-10-21 | 68 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-21 | 40 | 7 | 7 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 14624 | 28301.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 28791 | 120.97 | 2024-07-21 | 94 | 4 | 11 | Actual |
| 34209 | 139264.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 3382 | 100.00 | 2022-08-21 | 68 | 1 | 3 | Budget |
| 25090 | -233.00 | 2024-04-20 | 91 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
| 38519 | 28771.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 33317 | 117.78 | 2024-11-20 | 90 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 37648 | 55087.00 | 2025-03-21 | 19 | 7 | 7 | Actual |
| 32535 | 488.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 32555 | 354.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 19706 | 234.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 35777 | 278.00 | 2025-01-19 | 97 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-07-22 | 28 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-11-20 | 92 | 2 | 12 | Actual |
| 22808 | 40.00 | 2024-02-19 | 69 | 1 | 5 | Actual |
| 25674 | 37639.80 | 2024-05-19 | 92 | 7 | 11 | Actual |
| 3672 | 9600.00 | 2022-08-21 | 7 | 7 | 4 | Actual |
| 28284 | 189.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 7109 | -156.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 16434 | 7.14 | 2023-07-22 | 68 | 2 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-03-21 | 66 | 1 | 5 | Budget |
| 15582 | 69.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-02-19 | 61 | 7 | 3 | Budget |
| 4680 | 4070.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 26709 | 20.55 | 2024-05-20 | 69 | 1 | 13 | Actual |
| 391 | 1800.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
| 6606 | 1528.38 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 28190 | 501.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 3625 | 380.00 | 2022-08-21 | 66 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 29892 | 2.00 | 2024-08-20 | 96 | 2 | 11 | Actual |
| 38806 | 230568.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 20907 | 121643.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 16985 | -252.00 | 2023-08-21 | 91 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-02-19 | 84 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 3609 | 8.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
| 35266 | 33902.00 | 2025-01-19 | 33 | 7 | 6 | Actual |
| 17623 | 83191.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 18137 | 46019.00 | 2023-09-21 | 39 | 7 | 7 | Actual |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 6174 | -83.00 | 2022-10-21 | 91 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 7764 | -123.16 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 4067 | 73.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 4245 | 200.00 | 2022-08-21 | 74 | 6 | 7 | Budget |
| 8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 26608 | -64346.36 | 2024-05-20 | 46 | 7 | 11 | Actual |
| 32115 | 8.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 3804 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 14743 | 11.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
| 4319 | 67.75 | 2022-08-21 | 69 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 37310 | 576.00 | 2025-03-21 | 92 | 1 | 5 | Actual |
| 18021 | 379360.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 29843 | 225.23 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 28446 | 8666.00 | 2024-07-21 | 8 | 7 | 6 | Actual |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-21 | 62 | 6 | 7 | Budget |
| 829 | 859.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-09-20 | 69 | 1 | 11 | Actual |
| 30361 | 109.00 | 2024-09-20 | 89 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-20 | 22 | 7 | 5 | Actual |
| 19372 | 138.00 | 2023-10-21 | 92 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 32751 | 339.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 36955 | 340921.48 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-19 | 61 | 1 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-19 | 63 | 6 | 11 | Actual |
| 38862 | 537.45 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-21 | 74 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 30629 | 520.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 3880 | 83.00 | 2022-08-21 | 94 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-01-19 | 68 | 2 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-20 | 57 | 6 | 13 | Actual |
| 17991 | 3030.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-05-21 | 13 | 7 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 38917 | 237184.29 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 31921 | 397.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 9451 | 445.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 29039 | 88.97 | 2024-07-21 | 69 | 2 | 13 | Actual |
| 1563 | 337.00 | 2022-06-21 | 97 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 13024 | 119.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 11533 | 26432.00 | 2023-03-21 | 32 | 7 | 4 | Actual |
| 16540 | 636.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-03-21 | 19 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-02-19 | 32 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2022-09-21 | 57 | 6 | 5 | Budget |
| 15600 | 98.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 10279 | 95.00 | 2023-02-19 | 90 | 7 | 3 | Actual |
| 24560 | 232.68 | 2024-03-20 | 53 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 36804 | 212.47 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 29997 | 9819.03 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 25397 | 53.95 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 6486 | 61.00 | 2022-10-21 | 69 | 6 | 7 | Actual |
| 16335 | 1.00 | 2023-07-22 | 96 | 5 | 11 | Actual |
| 22877 | 3790.00 | 2024-02-19 | 23 | 7 | 5 | Actual |
| 16617 | 161.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 7168 | 203.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 1711 | 104.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 19432 | 227.36 | 2023-10-21 | 92 | 6 | 11 | Actual |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 11058 | 851.10 | 2023-02-19 | 81 | 1 | 8 | Actual |
| 15824 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2024-09-20 | 40 | 7 | 11 | Actual |
| 1403 | 680.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 6610 | 200.00 | 2022-10-21 | 66 | 2 | 8 | Budget |
| 9265 | 200.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 7138 | 61.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 38711 | 31361.00 | 2025-04-21 | 24 | 7 | 6 | Actual |
| 2663 | 551.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 22290 | -171.64 | 2024-01-19 | 91 | 6 | 8 | Actual |
| 9437 | 74805.00 | 2023-01-19 | 35 | 7 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 3175 | 61507.00 | 2022-07-22 | 35 | 7 | 7 | Actual |
| 31779 | 71.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 15269 | 22.04 | 2023-06-21 | 89 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-03-21 | 66 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-05-20 | 67 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2023-12-22 | 31 | 7 | 12 | Actual |
| 19572 | 427.36 | 2023-10-21 | 34 | 7 | 12 | Actual |
| 21371 | 57.14 | 2023-12-22 | 89 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-05-20 | 68 | 1 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
| 12425 | 129.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-04-21 | 61 | 2 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 17058 | 248.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 22348 | -171.58 | 2024-01-19 | 91 | 1 | 11 | Actual |
| 32562 | 197890.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 16332 | -26.90 | 2023-07-22 | 91 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 10438 | 71.00 | 2023-02-19 | 69 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 30536 | 74423.00 | 2024-09-20 | 21 | 7 | 5 | Actual |
| 39082 | 1766.75 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 19077 | 466.00 | 2023-10-21 | 92 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-06-20 | 37 | 7 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 13298 | 260.18 | 2023-04-21 | 68 | 1 | 8 | Actual |
| 37175 | 217.00 | 2025-03-21 | 74 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 34413 | 164.59 | 2024-12-21 | 90 | 3 | 11 | Actual |
| 30604 | -166.00 | 2024-09-20 | 91 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 39283 | -125.06 | 2025-04-21 | 91 | 1 | 13 | Actual |
| 19573 | 38087.64 | 2023-10-21 | 35 | 7 | 12 | Actual |
| 22976 | 820.00 | 2024-02-19 | 62 | 4 | 6 | Actual |
| 31475 | 146.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-10-21 | 71 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 33153 | 50739.91 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 36101 | -290.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 22480 | 69529.71 | 2024-01-19 | 21 | 7 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 9735 | 170.00 | 2023-01-19 | 90 | 6 | 6 | Actual |
| 1201 | 34.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 11874 | 56.00 | 2023-03-21 | 94 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 39223 | 184.81 | 2025-04-21 | 89 | 6 | 12 | Actual |
| 18028 | 12485.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
| 24395 | 17.78 | 2024-03-20 | 71 | 4 | 11 | Actual |
| 23075 | 24914.00 | 2024-02-19 | 24 | 7 | 6 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 34899 | 360.00 | 2025-01-19 | 68 | 1 | 4 | Actual |
| 6547 | 23131.00 | 2022-10-21 | 38 | 7 | 7 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 28551 | 216162.00 | 2024-07-21 | 29 | 7 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 27239 | 129.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 37840 | 68.85 | 2025-03-21 | 92 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 14545 | 253.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 39281 | 104.76 | 2025-04-21 | 89 | 1 | 13 | Actual |
| 17395 | 288.00 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 26614 | 29.48 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 8738 | 218.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 9385 | 200.00 | 2023-01-19 | 74 | 6 | 5 | Budget |
| 31954 | 32929.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 39230 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 31430 | 235.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-20 | 56 | 6 | 12 | Actual |
| 16826 | 315.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 17717 | 384.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 35047 | 11.00 | 2025-01-19 | 96 | 6 | 5 | Actual |
| 4106 | 100.00 | 2022-08-21 | 74 | 6 | 6 | Budget |
| 23203 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 10502 | 200.00 | 2023-02-19 | 74 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-07-22 | 67 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 30939 | 29222.84 | 2024-09-20 | 8 | 7 | 8 | Actual |
| 25951 | 180.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 7606 | 58.00 | 2022-11-21 | 69 | 6 | 7 | Actual |
| 38284 | 13.00 | 2025-04-21 | 96 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-21 | 60 | 6 | 6 | Budget |
| 3855 | 100.00 | 2022-08-21 | 74 | 1 | 6 | Budget |
| 15643 | 234.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 5517 | 202.60 | 2022-09-21 | 90 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-21 | 61 | 2 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-21 | 8 | 7 | 11 | Actual |
| 21961 | 27.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 36810 | 112528.39 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 15741 | 219.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-19 | 63 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 17494 | 39.06 | 2023-08-21 | 66 | 6 | 12 | Actual |
| 30721 | 47500.00 | 2024-09-20 | 99 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 24621 | 5841.29 | 2024-03-20 | 100 | 7 | 12 | Actual |
| 9783 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
| 259 | 100.00 | 2022-05-21 | 68 | 6 | 4 | Budget |
| 14846 | 83.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 23384 | 4.00 | 2024-02-19 | 96 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 15307 | 70.97 | 2023-06-21 | 67 | 4 | 11 | Actual |
| 7869 | 390.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 757 | 94.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 29717 | 26881.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-05-21 | 46 | 7 | 8 | Actual |
| 77 | 153.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 16574 | -216.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-21 | 57 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 15185 | -167.10 | 2023-06-21 | 91 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-03-21 | 62 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 14562 | 306.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 21453 | 28.42 | 2023-12-22 | 90 | 5 | 11 | Actual |
| 5870 | 380.00 | 2022-10-21 | 66 | 6 | 4 | Budget |
| 25285 | 45.02 | 2024-04-20 | 69 | 6 | 8 | Actual |
| 4858 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 31379 | 594.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-21 | 60 | 1 | 4 | Budget |
| 13568 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-05-21 | 71 | 4 | 11 | Actual |
| 32979 | 69616.00 | 2024-11-20 | 15 | 7 | 6 | Actual |
| 27186 | 293.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-20 | 60 | 6 | 13 | Actual |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-21 | 62 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 5042 | 46.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 5796 | 70.00 | 2022-10-21 | 89 | 7 | 3 | Actual |
| 5838 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
| 11900 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 26446 | 103.95 | 2024-05-20 | 74 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 14064 | 64000.00 | 2023-05-21 | 99 | 6 | 7 | Actual |
| 10760 | 106.00 | 2023-02-19 | 66 | 5 | 6 | Actual |
| 12163 | 442.00 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 3476 | 5530.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-03-20 | 92 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-20 | 18 | 7 | 5 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 24858 | 324.00 | 2024-04-20 | 92 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-19 | 61 | 6 | 3 | Budget |
| 29403 | 16189.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 2619 | -213.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
| 28670 | 29389.51 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 39346 | 893.00 | 2025-04-21 | 97 | 6 | 13 | Actual |
| 27037 | 302.00 | 2024-06-20 | 68 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-21 | 60 | 1 | 12 | Actual |
Generated 2025-06-20 05:12:36.612 UTC