[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36468 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 6475 | 2940.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 12600 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 21611 | -37932.31 | 2024-01-23 | 46 | 7 | 12 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 4041 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 12160 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 35032 | 2601.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 2650 | 339.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 23866 | 9.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 15495 | 856.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 33439 | 42.25 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 9249 | 280.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 452 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 13263 | 129843.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 37836 | 149.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 20379 | 92.25 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 16586 | 92067.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 32065 | 236203.97 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 1574 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 17513 | 212.47 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 4429 | 246.54 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 34151 | 218027.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 32140 | -109.88 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 10806 | 7400.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 19397 | 76.29 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 18382 | 49.70 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
| 19636 | 178.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 27978 | 536.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 20884 | 538.00 | 2024-01-23 | 97 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 19090 | 700.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 7878 | 257.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 29075 | 452.14 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 7138 | 61.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 9678 | 84.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 29405 | 84182.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 11677 | 101468.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 21162 | 153.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 16397 | 9227.53 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 25473 | 6693.44 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 24127 | 5467.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 10234 | 31452.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 30241 | 31901.85 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 18965 | 1065.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 21617 | 637.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 19145 | 21395.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 18486 | 200.76 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 11482 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 3827 | 37357.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 6885 | 74.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
Generated 2025-07-22 20:24:07.910 UTC