[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6426 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 30343 | 244.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 12794 | 7738.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 38799 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 2337 | 324.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 24062 | 8.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 4608 | 55008.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 24705 | 33593.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 30735 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 10936 | 10.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 1411 | 139.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 27847 | 37056.77 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 18002 | 141.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 16774 | 298.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 6628 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 1385 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 8541 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 37428 | 126.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 23365 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 961 | 535.94 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 9209 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 9006 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 19113 | 84116.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 32539 | 49.00 | 2024-12-22 | 69 | 6 | 3 | Actual |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 20871 | 811.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 9322 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 17768 | 61.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 22705 | 37.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 4921 | 142.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 19957 | 111.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 37973 | 10390.31 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 35852 | 167.92 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 38132 | 194.24 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 22823 | 290.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 14083 | 28043.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 36956 | 8338.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 37281 | 76408.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 1609 | 29.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 3121 | 282.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 18140 | 1104167.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 33774 | 106185.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 23234 | -161.04 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 676 | 20.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 2754 | 146.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 1583 | 34458.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 6252 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 11788 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 9133 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 17818 | -230.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 9896 | 18294.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 16969 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 4478 | 148737.19 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 34953 | 31731.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 24767 | 312.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 32902 | 97.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 3799 | -222.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 16832 | 181.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 32189 | 97.57 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 19711 | 497.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 16713 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 12690 | 339.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 10995 | 9107.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 23501 | 103010.49 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 35321 | 346.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 4615 | 23396.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 11650 | 329.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 22424 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 37158 | 270660.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 22416 | 97.57 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 3132 | 668.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 21122 | 251.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
Generated 2025-07-22 19:51:26.815 UTC