[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36317 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17446 | 8.21 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 6128 | 68.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 4979 | 160.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 6009 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 13700 | 56282.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 29073 | 2434.63 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 33906 | 111226.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-01-22 | 100 | 7 | 5 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 26142 | 125.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 14361 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 32357 | 57320.98 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 12524 | 81.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 21524 | 214.59 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 23378 | 192.25 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 31239 | 5044.47 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 13649 | 488.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 2354 | 123.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 29517 | 35.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 19798 | 248.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 37594 | 304.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 38131 | -114.54 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 20047 | 244.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 19965 | 11.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 25055 | 67.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 4288 | 8321.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 26811 | 41038.86 | 2024-06-21 | 35 | 7 | 13 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 8385 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 10639 | 130.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 29161 | 326.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 22019 | 230.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 14409 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 34202 | 32615.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 9587 | 91.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 15486 | 8747.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 25068 | 3761.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 3131 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 31596 | 702.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 14026 | 301.00 | 2023-06-22 | 94 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 33891 | 259.00 | 2025-01-22 | 89 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 35780 | 224187.92 | 2025-02-20 | 4 | 7 | 12 | Actual |
| 19590 | 760.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 1535 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 15867 | 363.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 23135 | 412.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 8222 | 160.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 6220 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 16492 | 1825.26 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 8238 | 1.00 | 2023-01-23 | 54 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 14893 | 788.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 34513 | 70320.15 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 29739 | 416.24 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 20394 | 43.31 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 16693 | 243.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 16486 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 31870 | 182743.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 25426 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 1890 | -142.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 18164 | 369.27 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 34529 | 42789.85 | 2025-01-22 | 35 | 7 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 8137 | 482.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 18697 | 304.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 7349 | 17654.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
Generated 2025-07-22 20:25:00.702 UTC