[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36983 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 9199 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 7182 | 50974.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 38786 | 44139.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 3641 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 18727 | 181.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-10-23 | 61 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 18578 | 16.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 3639 | 195.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 21622 | 509.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 5352 | 300.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 36106 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 20011 | 35.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 8485 | 33.00 | 2023-01-23 | 69 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 24326 | 101.82 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 16892 | 308.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 7966 | 8246.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 25007 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 37751 | 255.63 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 776 | 31186.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 16675 | 140.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 15527 | 1874.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 2481 | 386.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 31515 | 356.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 3902 | 142.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 10957 | 560.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 21081 | 352202.00 | 2024-01-23 | 4 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 22366 | 46.50 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 31334 | 159.15 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 38829 | 588.97 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 37931 | 12191.41 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 31148 | 328.42 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 8748 | 468.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 27443 | 631.40 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-06-22 | 94 | 1 | 7 | Actual |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 34519 | 95957.87 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 39110 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 9534 | 70.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 21637 | 537.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 31049 | 286.93 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 3703 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 36805 | 5102.98 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 1023 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 23451 | 20.97 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 8415 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 29353 | 262.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 9108 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 3740 | 220.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 20660 | 614.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 24060 | -159.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 2337 | 324.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 15687 | 27151.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 14119 | -359.52 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 19929 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 25130 | 264.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 31858 | 16076.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 14835 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 28526 | 990.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 7029 | 214.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 3099 | 4700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 27777 | 8.21 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 29225 | 207.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 24553 | 10.33 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 15841 | 80.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 15986 | 18820.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 10403 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 6631 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
Generated 2025-07-22 18:03:32.215 UTC