[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18047 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 23990 | 151.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 20097 | 722.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 36934 | 25284.21 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 10660 | 3645.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 6331 | 1482.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 35878 | 790.74 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 6435 | 650.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 29875 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 32543 | 253.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 5797 | 108.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 8603 | 129.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 31459 | 287253.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 35289 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 15894 | -158.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 18986 | 133.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 27113 | 44329.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 16230 | 269.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 7578 | 480.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 8553 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 14831 | 189.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 27554 | 305.02 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 21154 | 467.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-02-20 | 53 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 32380 | 8254.10 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 30386 | 326.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 11873 | 228.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 30426 | -327.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 28479 | 176.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 17906 | 2003586.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 32869 | 147.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 26164 | 10665.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 22164 | 64.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 8443 | 130.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 23119 | 15814.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 36987 | 485.47 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 1395 | 271.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 27973 | 630.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 17641 | 913.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 9385 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 2615 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 32488 | 7655.78 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 5129 | 83.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 36815 | 41926.01 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 35821 | 117.04 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 28787 | 105.02 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 5656 | 183.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
| 7402 | 125.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 20397 | 84.80 | 2023-12-23 | 89 | 4 | 11 | Actual |
| 26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 15242 | 203.95 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 35789 | 5412.56 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 29620 | 168322.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 17988 | 92985.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 32925 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 29039 | 88.97 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 16804 | 58537.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-06-20 | 92 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 33338 | 257.15 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 3689 | 19314.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 29987 | 14268.05 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 31241 | 4552.97 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 28198 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 38280 | 358.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 21667 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
Generated 2025-07-22 21:17:31.442 UTC