[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31965 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 19726 | 15.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 8746 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 9634 | 49.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 21680 | 9757.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 762 | 142.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 29005 | 22275.35 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 10844 | 115.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 31296 | 324.06 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 34994 | 122.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 32967 | -358.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 1508 | 70700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 8500 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 341 | 208.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 34431 | 115.65 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 38902 | 190.48 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 5982 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 19085 | 49433.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 27635 | 112.46 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 33078 | 34497.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 1623 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 9629 | 293.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 2611 | 177.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 26178 | 163004.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2024-07-22 | 14 | 7 | 11 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 3740 | 220.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 21058 | 16.00 | 2024-01-23 | 69 | 6 | 6 | Actual |
| 18327 | 80.55 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 11996 | 95640.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 15599 | -58.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 9163 | 64.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 20164 | 31223.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 35472 | 16210.47 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 16706 | 55166.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 18774 | 290.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 20091 | 457.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 31526 | 8142.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 782 | 109144.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 18617 | 543967.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 12059 | 270.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 6149 | 110.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 19370 | 103.95 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 18331 | 106.08 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 33939 | 289.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 35996 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 17713 | 2732.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 3088 | 10.00 | 2022-08-23 | 96 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 33603 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 9391 | 205.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 30563 | 208.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 21970 | 645310.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 22486 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 32467 | 901.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 31708 | 802.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 7467 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 4656 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 21220 | 346.54 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 18515 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 16505 | 9051.99 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 33707 | 30297.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 1745 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 1942 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 31757 | 489.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 14599 | 758.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 37135 | 925.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 34996 | 346.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 38401 | -240.00 | 2025-05-23 | 91 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 20809 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
| 6667 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 22335 | 141.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
Generated 2025-07-22 20:01:48.747 UTC