[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35560 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 2044 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 29266 | 655.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 35321 | 346.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 23863 | -229.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 30084 | 344.38 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 28065 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 36835 | 6177.46 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 15375 | 3832.75 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 37154 | 99630.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-21 | 92 | 7 | 5 | Actual |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 13766 | 259.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 30522 | 11.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 16490 | 434.81 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 17933 | 12.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 24023 | 57.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 926 | 19165.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 32210 | 152.89 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 31003 | 84.80 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 23076 | 21197.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 14384 | 34042.88 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 21939 | -181.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 30123 | 30961.97 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 1880 | 88.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 32052 | 208.66 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 16503 | 51141.07 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 34047 | 280.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 19615 | 5021.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 14241 | -133.28 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 15505 | 356.00 | 2023-08-23 | 89 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 28588 | 982.92 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 2387 | 49815.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 23467 | 166.72 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 33256 | 203.95 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 860 | 2500.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 37940 | 389.06 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 14395 | 25.23 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 4269 | -176.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 18690 | 194.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 17483 | -51.37 | 2023-09-22 | 91 | 2 | 12 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 5907 | 230.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 10552 | 31463.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 19024 | 180483.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 8279 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 34644 | 75919.19 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 46 | 214.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 15414 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 18644 | 12916.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 36393 | 479.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 6545 | 100340.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 5285 | 3479464.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
Generated 2025-07-22 21:08:30.329 UTC