[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 21309 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 32798 | 40059.00 | 2024-12-22 | 38 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-01-23 | 6 | 7 | 5 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 30543 | 37056.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
| 18603 | 58.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 10497 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 17884 | 79.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 14992 | 20384.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 18496 | 10.33 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 14708 | 36916.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 28620 | 26160.66 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 34422 | 298.64 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 24095 | 7090.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 1563 | 337.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 23153 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 27878 | 108248.88 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 18013 | 160.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 13549 | -261.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 16561 | 352.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 8842 | 346.54 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 103 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 27832 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 12268 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 29741 | -509.52 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 4262 | 147.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 27134 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 2331 | 220.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 16802 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 6924 | 56.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 18324 | 17.78 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 30092 | 150.76 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 34491 | 609.28 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 18405 | 2422.08 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 1653 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 6239 | 73.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 36937 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 13110 | 2328.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 39074 | 1.00 | 2025-05-23 | 96 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 26297 | 563.21 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 1356 | 176.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 29232 | 82.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 16791 | 679.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 241 | 42417.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 2636 | 8700.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 35605 | 7.14 | 2025-02-20 | 69 | 5 | 11 | Actual |
| 10754 | 1399.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 1850 | 11863.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 32106 | 167.78 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 7581 | 37148.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 19 | 250.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 17064 | 382.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 34541 | 430.55 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 28713 | 1116.74 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 11258 | 274.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 11197 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 1838 | 1200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 8027 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 28883 | 397697.53 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 8697 | 151.00 | 2023-01-23 | 89 | 1 | 7 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 28437 | -311.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 6481 | 554.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 8301 | 12911.00 | 2023-01-23 | 7 | 7 | 5 | Actual |
| 31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 36181 | 302.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 3897 | 19.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 22868 | 11296.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 25828 | 389.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 14834 | 388.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 13517 | 15.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 16837 | 309.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 30591 | 108.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 444 | 1912.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 28808 | 59.27 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 17601 | 202.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 31842 | 346.00 | 2024-11-21 | 90 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 1508 | 70700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 30310 | 996.00 | 2024-10-22 | 97 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 7180 | 9994.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 11952 | 218.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 27762 | 457.15 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 21009 | 92.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
Generated 2025-07-22 19:40:45.982 UTC