[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35748 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 19290 | 274.17 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 10336 | 7.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 26806 | 55979.49 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 21105 | 29488.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 19420 | 282.68 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 1507 | 800.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
| 7763 | 155.63 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 15774 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 12479 | 56032.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 3022 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 16199 | 19510.54 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 1612 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 36958 | 2597.79 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 35087 | 32.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 20535 | 7.14 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 35379 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 16333 | 47.57 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 26995 | 306.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 25512 | 4832.76 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 12959 | 2319.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
| 18196 | 4.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 34661 | 364.42 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 17868 | 315.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 20666 | 191.00 | 2024-01-23 | 89 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 22516 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 23878 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 30342 | 1444.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 35020 | 5158.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 27033 | 4424.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 24871 | 412.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 7316 | 27.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 21340 | 53.95 | 2024-01-23 | 84 | 1 | 11 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 34866 | 2219.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 6813 | 18.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 15365 | 342819.91 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 16442 | 22.04 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 24841 | 34.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 30660 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 4566 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 2763 | 550.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 33422 | 6.08 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 38646 | 125.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 26606 | 79337.36 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 26249 | 313.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 33472 | -168.39 | 2024-12-22 | 91 | 6 | 12 | Actual |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 12475 | 22884.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
| 10250 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 1609 | 29.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 25131 | 74.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
| 7271 | 131.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 23277 | 32788.06 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 20747 | 241.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 37273 | 301938.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 25498 | 53.95 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 19921 | 66.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 19561 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 14284 | 113.53 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 7292 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 1200 | 116.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 17805 | 266.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 16550 | 6626.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 4206 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2024-10-22 | 29 | 7 | 4 | Actual |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 33078 | 34497.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
Generated 2025-07-22 19:40:54.725 UTC