[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37886 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 37941 | 5683.84 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 9331 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 3825 | 15824.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 11022 | 43672.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 39308 | 204.76 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 8639 | 8321.00 | 2023-01-23 | 22 | 7 | 6 | Actual |
| 7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 7524 | 17156.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 7060 | 29673.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 4822 | 2284.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 21075 | -246.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 10874 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 4021 | 210.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 18049 | 65780.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 10941 | 7500.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 8025 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 15002 | 99855.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 19315 | 25.23 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 38722 | 40830.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 26518 | 327.36 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 20328 | 16.72 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 9994 | 179.87 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 16221 | 133.74 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 4145 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 2349 | 63.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 21343 | 105.02 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 12989 | 32.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 12996 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 33973 | 36.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 35785 | 29871.53 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 2556 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 39359 | 64191.92 | 2025-05-23 | 21 | 7 | 13 | Actual |
| 6210 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 26110 | 78.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 11256 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 24068 | 10956.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 18537 | 6264.71 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
| 3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 11212 | 66246.25 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 30187 | 66065.64 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 19901 | 27.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 20586 | 1696.54 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 36357 | 153.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 35464 | 21151.48 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 26055 | 26.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 15353 | 77.36 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 17603 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 8796 | 16153.00 | 2023-01-23 | 100 | 7 | 7 | Actual |
| 37053 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 4043 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 37806 | 114.59 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 13731 | 484.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 31337 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 33224 | 448.64 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 3876 | 165.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
| 1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 21639 | 14.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 37784 | 47655.00 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-06-22 | 90 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 15865 | 416.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 32659 | 71.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 30183 | 329.33 | 2024-09-21 | 92 | 2 | 13 | Actual |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 6230 | 1752.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 24493 | 47451.64 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 16335 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 12467 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 36776 | 111.40 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 5216 | 177.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 17506 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 7950 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 1111 | 59702.19 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 22473 | 3404.01 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 6425 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-04-21 | 67 | 4 | 11 | Actual |
Generated 2025-07-22 21:25:53.083 UTC