[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20062 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 17423 | 7074.30 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 12432 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 20861 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 31173 | 19.91 | 2024-10-22 | 69 | 2 | 12 | Actual |
| 15279 | 75.23 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 6052 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 29684 | 475.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 34000 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 29159 | 704.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 9526 | 60.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 15923 | 16784.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 3968 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 20899 | 3828.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 13618 | 270.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 16642 | 146.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 8996 | 116.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 36431 | 612.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 28085 | 216.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 10302 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 26614 | 29.48 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 32607 | 118.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 22641 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 10157 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 12834 | 260.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 4802 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 28190 | 501.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 16470 | 25.23 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 34184 | 50151.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 17684 | 50.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 5116 | 80.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 29928 | 32.67 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-01-22 | 91 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 30406 | 875.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 4077 | 1.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 6223 | -221.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 9024 | 215.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 35259 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 657 | 165.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 25993 | 16521.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 2640 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 2684 | 169526.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 31000 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 12876 | 18.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 28550 | 29898.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 32312 | -129.03 | 2024-11-21 | 91 | 1 | 12 | Actual |
| 31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 21823 | 21735.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 22818 | 173.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 33363 | 84592.76 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 816 | 71.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 38257 | 3497.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 12356 | 200.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 19474 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 17999 | 33.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 35127 | 99.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 11637 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 37232 | 456.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 2924 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 27176 | 1934480.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 29267 | 389.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 30530 | 115039.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 35341 | 646270.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 3242 | 151.08 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 4092 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 10419 | 43297.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 21698 | 122922.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
Generated 2025-07-22 20:50:55.362 UTC