[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2214 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 7684 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 12638 | 2087.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 17695 | 146481.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 8655 | 16000.00 | 2023-01-23 | 100 | 7 | 6 | Actual |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 31081 | 32055.61 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 7249 | 363.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 16833 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 14779 | 1061.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 5373 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 39374 | 1094856.04 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 34866 | 2219.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 24322 | 60.33 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 8300 | 438230.00 | 2023-01-23 | 6 | 7 | 5 | Actual |
| 13169 | 210.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 17502 | 36.93 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 35127 | 99.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 31435 | 14.00 | 2024-11-21 | 96 | 6 | 3 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 23834 | 20400.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 14229 | 146.51 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 26808 | 9733.01 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 34287 | 366.24 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 625 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 37144 | 101778.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 8317 | 15984.00 | 2023-01-23 | 33 | 7 | 5 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 58 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 20159 | 4378.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 36815 | 41926.01 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 13737 | 31678.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 29769 | -209.52 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 9619 | 215.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 28522 | 71.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 16305 | -97.11 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 29871 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 7156 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 10162 | 5321.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 1166 | 129.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 3037 | 100704.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 26020 | 5912.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 22520 | 59.27 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 33738 | -101.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 28542 | 280462.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 22067 | 760.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 30542 | 68667.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 39297 | 731.09 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 34591 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 18832 | 13572.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 9902 | 45069.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 32447 | 41.60 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 395 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 15803 | 113.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 3570 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 17908 | 27427.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 22090 | 26055.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 15478 | 9887.11 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 27550 | 159.27 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 10654 | 29.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 1457 | 2966.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 38703 | 40642.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 22651 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
Generated 2025-07-23 02:44:11.529 UTC