[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2298 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 32273 | 1861.43 | 2024-11-23 | 23 | 7 | 11 | Actual |
| 4104 | 216.00 | 2022-09-24 | 73 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 35061 | 70363.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 7109 | -156.00 | 2022-12-25 | 91 | 1 | 5 | Actual |
| 17318 | 97.57 | 2023-09-24 | 66 | 4 | 11 | Actual |
| 25740 | 483.00 | 2024-06-23 | 92 | 6 | 3 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 13703 | -152831.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 32390 | 171.43 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 10273 | 32.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 29073 | 2434.63 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 31959 | 34573.00 | 2024-11-23 | 33 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 11745 | 70.00 | 2023-04-24 | 68 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
| 480 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 36328 | 76.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 29095 | 565829.34 | 2024-08-24 | 6 | 7 | 13 | Actual |
| 19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 17056 | 544.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-25 | 31 | 7 | 5 | Actual |
| 2566 | 22803.00 | 2022-08-25 | 33 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-07-24 | 39 | 7 | 7 | Actual |
| 30917 | 7252.73 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 5160 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 21526 | 33.74 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 29959 | 149.70 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 24589 | 190.12 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 3887 | 857.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 38280 | 358.00 | 2025-05-25 | 90 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 20596 | 6382.79 | 2023-12-25 | 28 | 7 | 12 | Actual |
| 12648 | 54698.00 | 2023-05-25 | 13 | 7 | 4 | Actual |
| 36448 | 550.00 | 2025-03-25 | 90 | 1 | 7 | Actual |
| 37217 | 849.00 | 2025-04-24 | 92 | 1 | 4 | Actual |
| 28738 | 3.00 | 2024-08-24 | 96 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 10235 | 159413.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 8091 | 436.00 | 2023-01-25 | 92 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 5549 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 28270 | 37399.00 | 2024-08-24 | 40 | 7 | 5 | Actual |
| 4448 | 131.39 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 8660 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 31221 | 158.21 | 2024-10-24 | 89 | 6 | 12 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 29916 | -146.05 | 2024-09-23 | 91 | 3 | 11 | Actual |
| 4958 | 13323.00 | 2022-10-25 | 100 | 7 | 5 | Actual |
| 13501 | 501.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 24599 | 798.65 | 2024-04-23 | 14 | 7 | 12 | Actual |
| 35740 | -58.81 | 2025-02-22 | 91 | 2 | 12 | Actual |
| 14984 | 39734.00 | 2023-07-25 | 14 | 7 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 12732 | 2084.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 11459 | 12700.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 14720 | 503.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-25 | 32 | 7 | 11 | Actual |
| 6077 | 18815.00 | 2022-11-24 | 38 | 7 | 5 | Actual |
| 37992 | 259.27 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 21104 | 112664.00 | 2024-01-25 | 39 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
| 25567 | 10.33 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 36334 | 396.00 | 2025-03-25 | 92 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 1670 | 219.00 | 2022-07-25 | 80 | 2 | 6 | Actual |
| 20107 | 371.00 | 2023-12-25 | 94 | 1 | 7 | Actual |
| 16680 | 213.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 36511 | 132726.00 | 2025-03-25 | 35 | 7 | 7 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 37573 | 3742422.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 39126 | 8921.14 | 2025-05-25 | 28 | 7 | 11 | Actual |
| 26085 | 135.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-02-22 | 12 | 2 | 5 | Actual |
| 36318 | 55.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 15772 | 43841.00 | 2023-08-25 | 21 | 7 | 5 | Actual |
| 2378 | 19810.00 | 2022-08-25 | 28 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-09-24 | 37 | 7 | 4 | Actual |
| 35550 | 96.51 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 14326 | 3.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
| 15505 | 356.00 | 2023-08-25 | 89 | 1 | 3 | Actual |
| 34194 | 114198.00 | 2025-01-24 | 14 | 7 | 7 | Actual |
| 10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 33851 | 753.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 28022 | 222.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 18913 | 2551.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 3446 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 17945 | 123.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-25 | 14 | 7 | 4 | Actual |
| 2997 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 22781 | 45468.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
| 31503 | 815.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 18174 | 429.88 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 7314 | 100.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 37432 | 1969652.00 | 2025-04-24 | 10 | 3 | 6 | Actual |
| 28446 | 8666.00 | 2024-08-24 | 8 | 7 | 6 | Actual |
| 32264 | 11455.23 | 2024-11-23 | 8 | 7 | 11 | Actual |
| 35623 | 24.16 | 2025-02-22 | 94 | 5 | 11 | Actual |
| 10250 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 3749 | 5610.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 8637 | 9315.00 | 2023-01-25 | 20 | 7 | 6 | Actual |
| 5315 | 789.00 | 2022-10-25 | 80 | 1 | 7 | Actual |
| 20373 | 70.97 | 2023-12-25 | 92 | 3 | 11 | Actual |
| 34640 | 4552.97 | 2025-01-24 | 22 | 7 | 12 | Actual |
| 18649 | 56.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 20229 | 6.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 35969 | 335.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-03-25 | 37 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 32268 | 5255.11 | 2024-11-23 | 18 | 7 | 11 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 35313 | 676.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 7903 | 287.00 | 2023-01-25 | 90 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 7926 | 200.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 1208 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
| 18253 | 196812.32 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 10441 | 416.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 14373 | 57005.01 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 17737 | 47498.00 | 2023-10-25 | 14 | 7 | 4 | Actual |
| 12033 | 170.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
| 22158 | 329.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 29996 | 1843.35 | 2024-09-23 | 23 | 7 | 11 | Actual |
| 18381 | 28.42 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 11245 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 711 | 4100.00 | 2022-06-24 | 53 | 6 | 6 | Budget |
| 3554 | 62.00 | 2022-09-24 | 94 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-04-23 | 90 | 2 | 12 | Actual |
| 19803 | 449.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 9220 | 4128.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 28530 | 426.00 | 2024-08-24 | 92 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 4100 | 47.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 2106 | 213.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-04-24 | 73 | 6 | 11 | Actual |
| 11071 | 376.85 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 21851 | 94881.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 9766 | 24312.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 15468 | 1330.57 | 2023-07-25 | 23 | 7 | 12 | Actual |
| 28114 | 471.00 | 2024-08-24 | 94 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 28654 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 26442 | 26.29 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 38497 | 13.00 | 2025-05-25 | 96 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
| 35911 | 7082.09 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 21806 | 64896.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 2914 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 21336 | 280.55 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 4363 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 27672 | 28888.53 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 32311 | 163.53 | 2024-11-23 | 90 | 1 | 12 | Actual |
| 20941 | 76689.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 30491 | 11.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 17962 | 835.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 23178 | 54434.00 | 2024-03-24 | 39 | 7 | 7 | Actual |
| 22415 | 23.10 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 28084 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 7292 | 234.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 1470 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 9423 | 81338.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
| 8443 | 130.00 | 2023-01-25 | 74 | 3 | 6 | Actual |
| 14659 | 2462.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 25103 | 12485.00 | 2024-05-24 | 18 | 7 | 6 | Actual |
| 34489 | 325.23 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 4132 | 4761.00 | 2022-09-24 | 94 | 6 | 6 | Actual |
| 36358 | 235.00 | 2025-03-25 | 90 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 25696 | 878.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 39262 | 1829.36 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 30293 | 244.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2022-12-25 | 23 | 7 | 5 | Actual |
| 8403 | 280.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 14182 | 288.97 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 12718 | 9.00 | 2023-05-25 | 96 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 14598 | 1137.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 34145 | 325.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 11858 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
| 20634 | 666.00 | 2024-01-25 | 92 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 35750 | 3816.79 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 32278 | 13141.43 | 2024-11-23 | 32 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 13100 | 90.00 | 2023-05-25 | 84 | 6 | 6 | Budget |
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 31289 | 294.24 | 2024-10-24 | 66 | 2 | 13 | Actual |
| 38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
| 1440 | 18983.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 28869 | 1843.35 | 2024-08-24 | 23 | 7 | 11 | Actual |
| 22398 | 39.06 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 33124 | 584.43 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-07-24 | 32 | 7 | 6 | Actual |
| 24949 | 224.00 | 2024-05-24 | 90 | 1 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-25 | 4 | 7 | 5 | Actual |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 26180 | 35916.00 | 2024-06-23 | 33 | 7 | 6 | Actual |
| 38587 | 370.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 26084 | 105.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 31690 | 186.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 27803 | 298.64 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 28485 | 1963.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 20793 | 63000.00 | 2024-01-25 | 99 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
| 3149 | 56242.00 | 2022-08-25 | 94 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2024-10-24 | 12 | 2 | 5 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 18853 | 24780.00 | 2023-11-24 | 40 | 7 | 5 | Actual |
| 2515 | 300.00 | 2022-08-25 | 73 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 13992 | 112002.00 | 2023-06-24 | 37 | 7 | 6 | Actual |
| 35537 | 299.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 24856 | 243.00 | 2024-05-24 | 90 | 1 | 5 | Actual |
| 19172 | 11.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 1405 | 380.00 | 2022-07-25 | 81 | 6 | 4 | Budget |
| 18693 | 292.00 | 2023-11-24 | 89 | 1 | 4 | Actual |
| 29310 | 18879.00 | 2024-09-23 | 8 | 7 | 4 | Actual |
| 933 | 26049.00 | 2022-06-24 | 35 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 15550 | 873346.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 30727 | 62944.00 | 2024-10-24 | 13 | 7 | 6 | Actual |
| 19569 | 23189.49 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 4170 | 2406.00 | 2022-09-24 | 62 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 34271 | 8.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 18935 | -269.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 34830 | 382.00 | 2025-02-22 | 90 | 6 | 3 | Actual |
| 30558 | 287.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 23228 | 152.60 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 35947 | 504.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 30235 | 60790.10 | 2024-09-23 | 29 | 7 | 13 | Actual |
| 16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 30102 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 35110 | 137.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 35432 | 42250.35 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 10889 | 13715.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 14376 | 6540.24 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 31917 | 79.00 | 2024-11-23 | 69 | 6 | 7 | Actual |
| 36803 | -125.83 | 2025-03-25 | 91 | 6 | 11 | Actual |
| 135 | 55708.00 | 2022-06-24 | 39 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 25467 | 43.31 | 2024-05-24 | 89 | 5 | 11 | Actual |
| 14228 | 142.25 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 35539 | 135.87 | 2025-02-22 | 90 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 26750 | 203.01 | 2024-06-23 | 89 | 2 | 13 | Actual |
| 38435 | 30094.00 | 2025-05-25 | 100 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 9353 | 210.00 | 2023-02-22 | 94 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 33069 | 150622.00 | 2024-12-24 | 13 | 7 | 7 | Actual |
| 21662 | 656.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-05-25 | 84 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 31365 | 38514.25 | 2024-10-24 | 34 | 7 | 13 | Actual |
| 4187 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 18706 | 2757.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 21656 | 364.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 12954 | 328.00 | 2023-05-25 | 92 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 19343 | 51.82 | 2023-11-24 | 90 | 3 | 11 | Actual |
| 14855 | 31.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 34721 | 190.73 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 32437 | 197185.63 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 3435 | 240.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 28377 | 306.00 | 2024-08-24 | 90 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 11196 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 11824 | 270.00 | 2023-04-24 | 90 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 20607 | -64951.88 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 23531 | 111.40 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 22084 | 151102.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
| 30955 | 101260.54 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 7048 | 51148.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 23026 | 4154.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 11123 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 34958 | 686582.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 15237 | 80.55 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 7956 | 78.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 1311 | 70.00 | 2022-07-25 | 92 | 7 | 3 | Actual |
| 3792 | 185.00 | 2022-09-24 | 84 | 6 | 5 | Actual |
| 37951 | 131.61 | 2025-04-24 | 89 | 6 | 11 | Actual |
| 21143 | 4638.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 36902 | 488.00 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 26478 | 139.06 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 18126 | 4466.00 | 2023-10-25 | 23 | 7 | 7 | Actual |
| 5907 | 230.00 | 2022-11-24 | 92 | 6 | 4 | Actual |
| 35129 | -122.00 | 2025-02-22 | 91 | 2 | 6 | Actual |
| 31534 | 209.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 15392 | 157758.58 | 2023-07-25 | 46 | 7 | 11 | Actual |
| 1361 | 11.00 | 2022-07-25 | 96 | 1 | 4 | Actual |
| 9980 | 372.30 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 7933 | 24.00 | 2023-01-25 | 69 | 6 | 3 | Actual |
| 17363 | 35.87 | 2023-09-24 | 90 | 5 | 11 | Actual |
| 28937 | 43.31 | 2024-08-24 | 92 | 2 | 12 | Actual |
| 32480 | 54125.07 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 35057 | 97922.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 24635 | 398.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 20079 | 1686925.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 35643 | 485.87 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 25589 | 2.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 38871 | 298.06 | 2025-05-25 | 92 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 31853 | 53480.00 | 2024-11-23 | 13 | 7 | 6 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 23115 | 333.00 | 2024-03-24 | 94 | 1 | 7 | Actual |
| 30314 | 560600.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 30775 | 630.00 | 2024-10-24 | 92 | 1 | 7 | Actual |
| 13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 16148 | 57.14 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 28440 | 682.00 | 2024-08-24 | 97 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2024-10-24 | 37 | 7 | 6 | Actual |
| 7612 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 9747 | 7998.00 | 2023-02-22 | 8 | 7 | 6 | Actual |
| 16329 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 26343 | 13971.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 17686 | 147.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 34559 | 138.00 | 2025-01-24 | 90 | 1 | 12 | Actual |
| 36379 | 113.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 30962 | 1386496.43 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 5188 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 19999 | 10.00 | 2023-12-25 | 69 | 5 | 6 | Actual |
| 38201 | 83095.78 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 2632 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 11120 | -151.95 | 2023-03-25 | 91 | 2 | 8 | Actual |
Generated 2025-07-24 14:52:08.061 UTC