[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18403 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24957 | 42.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-06-23 | 90 | 1 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 11308 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 13402 | 175.33 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 4981 | 239.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 18727 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 20061 | 12485.00 | 2023-11-23 | 18 | 7 | 6 | Actual |
| 31499 | 570.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 34586 | 35.87 | 2024-12-23 | 89 | 2 | 12 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 34500 | 188.00 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 32706 | 78955.00 | 2024-11-22 | 39 | 7 | 4 | Actual |
| 20988 | 99.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 24896 | 1043.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 35335 | 509.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 35755 | 247.57 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 3064 | 505.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 33238 | 236.93 | 2024-11-22 | 94 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 32140 | -109.88 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 10953 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 12471 | 205866.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 39390 | -14129.10 | 2025-05-22 | 92 | 7 | 7 | Actual |
| 2968 | 280.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 20132 | 473.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 17332 | 49.70 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 28814 | 25.23 | 2024-07-23 | 89 | 5 | 11 | Actual |
| 7718 | 335.94 | 2022-11-23 | 94 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 34398 | 24.16 | 2024-12-23 | 69 | 3 | 11 | Actual |
| 18438 | 37351.46 | 2023-09-23 | 13 | 7 | 11 | Actual |
| 25870 | 14888.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 20305 | 192.25 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 28354 | 16.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 3896 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 3804 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 35636 | 98.63 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 34945 | 290.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 18632 | 267630.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 6257 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 1498 | 432.00 | 2022-06-23 | 92 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 38283 | 3173.00 | 2025-04-23 | 94 | 6 | 3 | Actual |
| 29557 | 184.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 1161 | 386.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 17385 | 181.61 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 23663 | 116682.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 33394 | 19.91 | 2024-11-22 | 69 | 1 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 27782 | 23.10 | 2024-06-22 | 89 | 2 | 12 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 10931 | 160.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 10996 | 8.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
| 35800 | 49427.21 | 2025-01-21 | 35 | 7 | 12 | Actual |
| 16820 | 639130.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 19893 | 29.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 34858 | 199433.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 28559 | 65721.00 | 2024-07-23 | 39 | 7 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 38280 | 358.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 22735 | 88547.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 3819 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 18347 | 128.42 | 2023-09-23 | 66 | 4 | 11 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 8368 | 207.00 | 2022-12-24 | 89 | 1 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 28246 | 1096304.00 | 2024-07-23 | 4 | 7 | 5 | Actual |
| 3060 | 429.00 | 2022-07-24 | 73 | 1 | 7 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 37 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 27213 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 28266 | 196019.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
| 8238 | 1.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 35243 | 451.00 | 2025-01-21 | 92 | 6 | 6 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2024-09-22 | 24 | 7 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 38299 | 20974.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 38187 | 234.59 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 11289 | 26.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 2544 | 77.00 | 2022-07-24 | 97 | 6 | 4 | Actual |
| 9680 | 112.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 19981 | 195.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-24 | 52 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 12028 | 37.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 38364 | 385.00 | 2025-04-23 | 89 | 1 | 4 | Actual |
| 2940 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 36186 | 605.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 3114 | 200.00 | 2022-07-24 | 68 | 6 | 7 | Budget |
| 22705 | 37.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 37010 | 3717.11 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 4685 | 655.00 | 2022-09-23 | 66 | 1 | 4 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 12717 | 264.00 | 2023-04-23 | 94 | 1 | 5 | Actual |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 12144 | 23128.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2024-07-23 | 40 | 7 | 6 | Actual |
| 7500 | 4948.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 38614 | 174.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 22048 | 4.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 505 | 133.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 10747 | 241.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 37616 | 66.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-23 | 52 | 6 | 3 | Budget |
| 11319 | 230.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 26797 | 37256.33 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 3689 | 19314.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-02-21 | 69 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 32774 | 43000.00 | 2024-11-22 | 99 | 6 | 5 | Actual |
| 28952 | 157.15 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 37454 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 17059 | 192.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 5983 | 181.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 20576 | -152.43 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 15866 | 236.00 | 2023-07-24 | 89 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 16659 | -410.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 16925 | 228.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 13158 | 70.00 | 2023-04-23 | 69 | 1 | 7 | Actual |
| 17981 | 72.00 | 2023-09-23 | 89 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 29624 | 25784.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 11233 | 76.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 16491 | 262.47 | 2023-07-24 | 8 | 7 | 12 | Actual |
| 9501 | 200.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 3166 | 8239.00 | 2022-07-24 | 22 | 7 | 7 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 30483 | 369.00 | 2024-09-22 | 90 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 36247 | 135.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 39244 | 1843.35 | 2025-04-23 | 23 | 7 | 12 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 12153 | 1479759.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 26031 | 48.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 6957 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 28507 | 30239.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 24979 | 2.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 3929 | 4.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-24 | 8 | 7 | 5 | Actual |
| 22349 | 289.06 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 34130 | 493.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 28316 | 98.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 30305 | 420.00 | 2024-09-22 | 90 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 27003 | 884799.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 29132 | 377.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 17609 | 11.00 | 2023-09-23 | 96 | 6 | 3 | Actual |
| 33630 | 131.00 | 2024-12-23 | 69 | 1 | 3 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 36104 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 14280 | 17.78 | 2023-05-23 | 69 | 3 | 11 | Actual |
| 27199 | 526.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 28563 | 27430.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 18961 | -135.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 8460 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 23025 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
| 23268 | -154.98 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 35069 | 27620.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
| 31750 | 405.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 32934 | -134.00 | 2024-11-22 | 91 | 5 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 19961 | 226.00 | 2023-11-23 | 89 | 3 | 6 | Actual |
| 4181 | 72.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 4586 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
| 37819 | 70.97 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 38692 | -321.00 | 2025-04-23 | 91 | 6 | 6 | Actual |
| 3487 | 20972.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 19385 | 170.98 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 31756 | 318.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 22775 | 11406.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 39330 | 503.02 | 2025-04-23 | 74 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 18698 | 14.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 38319 | 114.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 34119 | 155812.00 | 2024-12-23 | 39 | 7 | 6 | Actual |
| 15613 | 274.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 36289 | 197.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 5899 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 23809 | 430.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 31572 | 34766.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 9118 | 31452.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 13635 | 315.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 13999 | -22858.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 29090 | 4.00 | 2024-07-23 | 96 | 6 | 13 | Actual |
| 33781 | 960.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 19890 | 91.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 13966 | 363.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 14973 | -199.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 29476 | 86.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 10719 | 20.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
| 34708 | 303.01 | 2024-12-23 | 92 | 2 | 13 | Actual |
| 9767 | 83150.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 10215 | 32432.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 4129 | 285.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 14222 | 125.23 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 29185 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 291 | 218.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 10229 | 20756.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
| 28495 | 809.00 | 2024-07-23 | 92 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 34091 | 409.00 | 2024-12-23 | 92 | 6 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 15985 | 72491.00 | 2023-07-24 | 46 | 7 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 22387 | 17.78 | 2024-01-21 | 69 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 29188 | 631568.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 15405 | 16.72 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 30288 | 168.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 19517 | 89.06 | 2023-10-23 | 92 | 2 | 12 | Actual |
| 20950 | 11.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 38563 | 16.00 | 2025-04-23 | 69 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 37799 | 322.04 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 11919 | -72.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 13962 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
| 35500 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 30199 | 466.17 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 27731 | 376326.34 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 36405 | 17287.00 | 2025-02-21 | 18 | 7 | 6 | Actual |
| 12386 | -256.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 11752 | 157.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 18802 | 566.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 4006 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 576 | 426.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 28968 | 126.29 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 38721 | 164802.00 | 2025-04-23 | 39 | 7 | 6 | Actual |
| 34811 | 850.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 2619 | -213.00 | 2022-07-24 | 91 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 15835 | 17.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 36203 | 15618.00 | 2025-02-21 | 7 | 7 | 5 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
Generated 2025-06-22 23:50:08.837 UTC