[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16048 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 893 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 25934 | 4056.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 20373 | 70.97 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 36692 | 89.06 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 22969 | 199.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 34164 | 286.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 10617 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 32705 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 20297 | 273.10 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 9663 | 198.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 17011 | 96297.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 26995 | 306.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 26020 | 5912.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 16774 | 298.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 29194 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 9814 | 288.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 36124 | 85497.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 28388 | 16.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 25533 | 8963.69 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 3815 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 18436 | 9165.82 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 37217 | 849.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 2777 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 8113 | 426.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 32463 | 176.69 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 33633 | 395.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 9827 | 17700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 36088 | 467.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 292 | -174.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 5133 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 18339 | -77.96 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 22843 | 569.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 38207 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 7101 | 130.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 29429 | 1777.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 33842 | 202.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 17922 | 561.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 24608 | 5420.01 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 30076 | 417.79 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 14889 | 457.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 4794 | 55446.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 34184 | 50151.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 31743 | 40.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 8370 | -254.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 15622 | 155.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-06-20 | 85 | 7 | 12 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 8458 | 140.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 10230 | 75688.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 38254 | 109405.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 18448 | 5540.22 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 36503 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 10213 | 6177.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 20571 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 6367 | 79.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 3993 | 23.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 39028 | 45.44 | 2025-05-23 | 69 | 4 | 11 | Actual |
| 9431 | 13715.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 33698 | 100674.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 886 | 636.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 17294 | 14.59 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 35575 | 249.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 27075 | 4052.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 920 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
| 24383 | -71.58 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
Generated 2025-07-22 20:16:28.779 UTC