[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 13910 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36305 | 315.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 11684 | 13453.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 32350 | 474.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 20772 | 51.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 28404 | -186.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 7392 | -142.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 848 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 12448 | -158.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 6480 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 2919 | 23.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 11322 | 10600.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 39044 | -175.83 | 2025-05-23 | 91 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 27288 | 1045.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 29404 | 118989.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 14471 | 163.53 | 2023-06-22 | 90 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 6050 | 7.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
| 19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 21970 | 645310.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 22518 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 25969 | 111391.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 35110 | 137.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 17483 | -51.37 | 2023-09-22 | 91 | 2 | 12 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 2562 | 18460.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 31125 | 75191.52 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 25878 | 81405.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 385 | 467.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 25598 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 26966 | 219205.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 37598 | 456.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 4913 | 165.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 24531 | 4.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 9049 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 1378 | 10488.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 33513 | 95.99 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 33627 | 1190.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 35774 | 409.28 | 2025-02-20 | 92 | 6 | 12 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 27962 | 52758.38 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 33013 | 1499.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 34176 | 222.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 5149 | 5.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 29871 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 26716 | 350.38 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 24188 | 8133.05 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 29900 | 26.29 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 13490 | 12488.00 | 2023-06-21 | 93 | 7 | 8 | Actual |
| 33562 | 64125.25 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 35259 | 14978.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 36833 | 86465.14 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 4565 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 16791 | 679.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 20262 | 6.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 8547 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 34210 | 144410.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 27776 | 73.10 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 33663 | 231.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 4794 | 55446.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 27344 | 348.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 19852 | 30144.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 8231 | 228.00 | 2023-01-23 | 94 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 10552 | 31463.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 3378 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 35282 | 240.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 32206 | 17.78 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 11027 | 1237234.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2025-05-23 | 39 | 7 | 5 | Actual |
| 25175 | 63.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 35405 | 96.54 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 147 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 10873 | 8321.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 30308 | 1737.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 33532 | 3.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 10373 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 32795 | 41545.00 | 2024-12-22 | 34 | 7 | 5 | Actual |
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 13204 | 3300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 17498 | 7.14 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 23929 | 54.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 19070 | 265.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
Generated 2025-07-22 21:29:40.221 UTC