[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38936
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 25445 | 3.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 22800 | 24904.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 13025 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 3226 | -321.64 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-11-21 | 90 | 6 | 6 | Actual |
| 20636 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 7273 | 166.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 19856 | 275798.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 11352 | 33676.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 6055 | 537826.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 6114 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 1302 | 18.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 8652 | 22906.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 10639 | 130.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 8696 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 4633 | 691.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 554 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 6803 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 38717 | 26742.00 | 2025-05-23 | 34 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 8744 | 195.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 24976 | 63.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 18137 | 46019.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 5423 | 20904.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 17526 | 2276.33 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 18194 | 235.93 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 32165 | 100.76 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 33792 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 35641 | 242.25 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 34433 | 267.79 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 26754 | 5.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 6442 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 4671 | 106.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-01-23 | 34 | 7 | 5 | Actual |
| 18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 34744 | 161649.88 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 33388 | 2410.38 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 16826 | 315.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 15988 | 7090.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 6434 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 13850 | 57.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 28796 | 64.59 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 19330 | 56.08 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 18956 | 47.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 11185 | 374.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 28873 | 83968.28 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 4789 | 480434.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 4564 | 28.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 8633 | 38558.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 4298 | 42636.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 16744 | 525.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 15455 | 9280.72 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 16012 | 382.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 17482 | 65.65 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 25073 | 27.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 5932 | 21951.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 35595 | 183.74 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 74 | 32.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 14315 | 101.82 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 16853 | 94.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 27359 | 234.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 14843 | 47.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 9875 | -145.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 31305 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 36704 | 359.28 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 9307 | 17764.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 3998 | 125.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 15991 | 513.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 13674 | 852.00 | 2023-06-22 | 97 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
Generated 2025-07-22 19:13:57.688 UTC