[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29935 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 23849 | 236.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 23591 | 6624.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 2919 | 23.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 36282 | 1289157.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 31254 | 13262.71 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 6231 | 974.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 16169 | 1913.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 18888 | 106.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 38349 | 285.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 31384 | 392.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 24597 | 149.70 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 7476 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2025-06-21 | 85 | 7 | 12 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 1254 | 23511.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 33333 | 186.93 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 13576 | 203179.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 30689 | 10.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 6922 | -68.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 1247 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 6494 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 31504 | 444.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 29458 | 116.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 16281 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 34118 | 39513.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 26778 | 46.87 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 11661 | 76720.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 20059 | 38145.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 1328 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 2034 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 15289 | 156.08 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 37456 | 384.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 20399 | -102.43 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 26593 | 1843.35 | 2024-06-21 | 23 | 7 | 11 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 29252 | 499.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 30173 | 796.00 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 34513 | 70320.15 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 22378 | 29.48 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 36992 | 73.18 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 14648 | -346.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 29974 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 8712 | 26042.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 19113 | 84116.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 11191 | 26001.57 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 28984 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 6079 | 18871.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 17724 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 28360 | 146.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 35541 | 180.55 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 8346 | 118.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 14488 | 31669.43 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 8287 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 39198 | 61577.44 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 13631 | 137.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 23653 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 296 | 95.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 14543 | 660.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 29173 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 33228 | 529.49 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 34374 | 226.30 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 8090 | -262.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 25480 | 2231.65 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 15069 | 2458.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
Generated 2025-07-22 20:00:13.981 UTC