[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36130 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 10827 | 120.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 17859 | 116.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 16892 | 308.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 5216 | 177.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 18694 | 449.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 13826 | 464.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 35308 | 15407.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 25774 | -40042.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 16947 | 39.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 19556 | 118.85 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 20788 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 10102 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 17604 | 197.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 12826 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 19272 | 57.14 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 5123 | 161.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 29576 | 212.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
| 778 | 38783.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 14982 | 8277.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 30518 | 353.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 32107 | 149.70 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 26971 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 16599 | 36709.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 38318 | 126.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 4192 | 202.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 23808 | 473.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 4037 | 55.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 18636 | 45772.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
| 2445 | 850.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 19129 | 10603.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 27874 | 101.25 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 5740 | 4811.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 25664 | 21333.00 | 2024-06-20 | 93 | 7 | 6 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 29650 | 382.00 | 2024-09-21 | 94 | 1 | 7 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 25799 | 153.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 27383 | 958829.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 6888 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 16884 | 45.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 20147 | 288096.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 31168 | 903.97 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 38303 | 360270.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 14290 | 51.82 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 29054 | 301.26 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 25094 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 16375 | 10419.04 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 14088 | 30685.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 16821 | 16640.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 5266 | 96336.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 919 | 26970.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 2442 | 3414.00 | 2022-08-23 | 61 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 26512 | 151.83 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 34643 | 7504.09 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 7297 | 172.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 33718 | 304.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 7347 | 91.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 35185 | 9.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 17698 | 1846.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
Generated 2025-07-22 16:46:59.843 UTC