[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 15296 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16531 | 1004.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 30155 | -65.41 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 39257 | 116534.24 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 34564 | 59447.61 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 38560 | 147.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 12411 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 24759 | 220.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 5139 | 80.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 2399 | 101.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 20315 | 147.57 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 19141 | 53485.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 9302 | 26166.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
| 6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 31098 | 107.14 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 15075 | 19288.00 | 2023-07-23 | 8 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 5978 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 37045 | 117533.27 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 38027 | 58.21 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 6494 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 24607 | 6954.08 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 34401 | 234.81 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 22242 | 88.96 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 5276 | 87395.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 23462 | 66.72 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 8168 | 55018.00 | 2023-01-23 | 21 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 22869 | 84721.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 33086 | 90832.00 | 2024-12-22 | 37 | 7 | 7 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 37116 | 191.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 26941 | 8750.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 17985 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 32236 | 145.44 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 20720 | 44.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 20924 | 181.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 37158 | 270660.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 28999 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 17735 | 9313.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 7897 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 38254 | 109405.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 30080 | 42.25 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 39209 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 21424 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 5746 | 25041.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 30112 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 25799 | 153.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 12979 | 214.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 35346 | 100402.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
| 4040 | 11.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 9405 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 20788 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 16791 | 679.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 28154 | 920818.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 13887 | 174.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 609 | 168.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 23067 | 30752.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 8633 | 38558.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 32883 | 569.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 3882 | 56842.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-23 | 37 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 31790 | 188.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 2491 | 3308.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 14785 | 13613.00 | 2023-07-23 | 8 | 7 | 5 | Actual |
| 27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 36991 | 50.38 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 16253 | 9.27 | 2023-08-23 | 94 | 2 | 11 | Actual |
Generated 2025-07-23 03:04:51.219 UTC