[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34064 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 32776 | 247387.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 16826 | 315.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 31516 | 547.00 | 2024-11-21 | 90 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 111 | 91800.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 25166 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 26307 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 36719 | 116.72 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 28654 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 6933 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 10515 | 146.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 14899 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 18497 | 52.89 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 17088 | 195883.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 3508 | 12864.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 31290 | 155.64 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 723 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 37645 | 100705.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 35831 | -82.96 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 18901 | 39.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 24504 | 176059.22 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 19902 | 95.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 22044 | 89.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 37909 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 13949 | 29.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 25015 | 10.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 4797 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 18500 | 18.84 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 8747 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 32683 | 491692.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 25208 | 72164.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 10805 | 6160.00 | 2023-03-23 | 57 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 12974 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 8155 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 19445 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 31879 | 7943.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 35610 | 76.29 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 23277 | 32788.06 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 30099 | 18761.75 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 3393 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 25733 | 213.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 20472 | 24011.84 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 25657 | -11799.90 | 2024-06-20 | 92 | 7 | 4 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 2551 | 5240.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 9415 | 352500.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 31313 | 84465.98 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 32205 | 12.46 | 2024-11-21 | 69 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 19822 | 2255.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 10157 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 26805 | 6738.22 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 31237 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 36224 | 60377.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 33837 | 7130.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 17545 | -104157.55 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 3168 | 17597.00 | 2022-08-23 | 24 | 7 | 7 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 33891 | 259.00 | 2025-01-22 | 89 | 6 | 5 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 15266 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 32863 | 314.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 33771 | 10064.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 27359 | 234.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 14449 | 289.06 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 29934 | 458.21 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 33791 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-07-23 | 66 | 6 | 12 | Actual |
| 21620 | 70.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 9048 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 33215 | 4151.90 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 11673 | 35956.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 13261 | 100363.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
Generated 2025-07-22 16:34:59.409 UTC