[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1469 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23854 | 730.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 34513 | 70320.15 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 15755 | -229.00 | 2023-08-23 | 91 | 6 | 5 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 6021 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 30525 | 489268.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 3545 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 14743 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 6045 | 139.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 8762 | 296.00 | 2023-01-23 | 92 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 28120 | 171953.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 37095 | 792.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 465 | 19062.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 264 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 31776 | 228.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 35038 | 195.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 21181 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 9507 | 15.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 14504 | -6453.44 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 13071 | 223.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 7663 | 20139.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 18000 | 377.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 29875 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 31014 | 68.85 | 2024-10-22 | 90 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 24692 | 58239.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 31477 | 180.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
| 30218 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 22602 | 1590.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 18040 | 22912.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 4705 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 33223 | 389.06 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 10488 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 19576 | 25819.33 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 25006 | 519.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 38671 | 351.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 13591 | 88.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 32681 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 3992 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 24672 | 637.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 2269 | 70.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 34701 | 171.43 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 25002 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 11635 | 380.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 16595 | 28301.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 38202 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 10250 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 31003 | 84.80 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 22140 | 150468.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 35260 | 6123.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 23135 | 412.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 26966 | 219205.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 29712 | 42062.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 1708 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 24534 | 62.46 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 7645 | 114457.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 27096 | 18866.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 15414 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 29120 | 3907.89 | 2024-08-22 | 46 | 7 | 13 | Actual |
| 220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 34108 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 826 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 24024 | 51.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 30558 | 287.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 22860 | 32769.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 21636 | -322.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 3550 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
Generated 2025-07-22 20:44:25.197 UTC