[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31139 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 21802 | 68083.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 3556 | 23076.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 32599 | 146.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 17784 | 295.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 30484 | -295.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 24383 | -71.58 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 31608 | 255.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 7621 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 36653 | 907.16 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 16601 | 157841.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 30130 | 236531.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 22799 | 513160.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 29450 | 374.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 26962 | -371.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
| 30828 | 6062.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 33191 | 251911.84 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 34872 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 20713 | 106.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 18934 | 336.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 28540 | 191048.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 2002 | 782.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-05-23 | 91 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 17364 | -26.90 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 17443 | 27.36 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 30749 | 59803.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 18752 | 55133.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 17584 | 15837.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 35572 | 2209.31 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 4470 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 18644 | 12916.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 30893 | 176.84 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 37600 | 608.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 23418 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 37614 | 312.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 14862 | 4.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 18624 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 18762 | 438582.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 1918 | 90735.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 3967 | 124.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 28818 | 27.36 | 2024-08-22 | 94 | 5 | 11 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 391 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 22329 | 125.23 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 23451 | 20.97 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 676 | 20.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 20315 | 147.57 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 17585 | 605.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 1570 | 6326.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 10512 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 21585 | 3459.33 | 2024-01-23 | 4 | 7 | 12 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 31217 | 188.00 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 20220 | 178.36 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 26666 | 188.00 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 10403 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 32003 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 10234 | 31452.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 21821 | -306727.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 7212 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-07-22 | 66 | 2 | 13 | Actual |
Generated 2025-07-22 19:48:12.891 UTC