[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37455 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 10804 | 63648.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 6422 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 15593 | 60.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 29163 | 70.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 29135 | 398.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 2694 | 8972.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 31389 | 1115.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 38699 | 406425.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 36856 | 82.68 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 26059 | 198.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 32479 | 4504.84 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 31338 | 132.83 | 2024-10-22 | 89 | 6 | 13 | Actual |
| 26907 | 92888.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 2480 | 251.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 21871 | 155.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 22403 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 30146 | 332.84 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 17437 | 9.27 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 939 | -713280.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 28506 | 3743.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 137 | 350000.00 | 2022-06-22 | 42 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 36363 | 8399.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 7851 | 21192.39 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 32216 | 31.61 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 19874 | 27258.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 22973 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 37780 | 182715.09 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 23961 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 38695 | 532.00 | 2025-05-23 | 97 | 6 | 6 | Actual |
| 13281 | 21349.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 4566 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 21848 | 448.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 6068 | 14336.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 35993 | 64251.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 1297 | 61.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 2031 | 36299.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 6209 | 406.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 35075 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 24127 | 5467.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 31223 | -192.85 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 16813 | 55640.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 11262 | 258.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 28151 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 16449 | 37.99 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 31730 | -108.00 | 2024-11-21 | 91 | 2 | 6 | Actual |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 30583 | 501.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 16128 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 33381 | 13172.28 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 21533 | 42.25 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 32593 | 185.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-05-23 | 37 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 33562 | 64125.25 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 14044 | 1036.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 3089 | 198273.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 29430 | 1332.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 34202 | 32615.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 6190 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
Generated 2025-07-22 18:35:15.988 UTC