[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38801 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 26184 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 34304 | 6.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 8408 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-06-22 | 45 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 30138 | 106.52 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 35622 | 40.12 | 2025-02-20 | 92 | 5 | 11 | Actual |
| 18719 | 158.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
| 11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 17275 | 72.04 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 8231 | 228.00 | 2023-01-23 | 94 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 16333 | 47.57 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 3145 | 112.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 30008 | 12289.29 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 8725 | 426.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 11343 | 179178.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 35209 | -138.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 32239 | 153.95 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 21605 | 42321.76 | 2024-01-23 | 35 | 7 | 12 | Actual |
| 21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 4755 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 35133 | 1062911.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2023-01-23 | 38 | 7 | 4 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 39293 | 238.10 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 7297 | 172.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 25185 | 9.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 30990 | 9.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 23152 | 773.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 33451 | 511.41 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 806 | 3337.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 21555 | 419.92 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 32259 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 20992 | 352.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 31706 | 73330.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 1036 | 198.05 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 5780 | 54.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 32215 | 36.93 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 23581 | 9578.60 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 10390 | 4388.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 22136 | -222.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 22954 | 146.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 1915 | 23795.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 34945 | 290.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 1442 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 24312 | 20.97 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 5199 | 4600.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 29606 | 17805.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 3147 | -138.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 28452 | 17459.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 27710 | 63344.49 | 2024-07-22 | 14 | 7 | 11 | Actual |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 27184 | 49.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 8277 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 21790 | 262.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 9769 | 1591582.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 36357 | 153.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 33402 | 284.81 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 23433 | 25.23 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 5686 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 29331 | 49866.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 6962 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 2646 | 40.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 16590 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 35201 | 147.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 35825 | 81.96 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 37868 | 148.63 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 30808 | 360.00 | 2024-10-22 | 90 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 10666 | 468.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
Generated 2025-07-22 18:30:35.004 UTC