[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11572 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5593 | 167164.80 | 2022-09-20 | 15 | 7 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 31802 | 180.00 | 2024-10-19 | 81 | 5 | 6 | Actual |
| 3639 | 195.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-20 | 20 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-18 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 24912 | 20579.00 | 2024-04-19 | 24 | 7 | 5 | Actual |
| 2532 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 12305 | 108.66 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-20 | 81 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 24824 | 26320.00 | 2024-04-19 | 33 | 7 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 5847 | 484.00 | 2022-10-20 | 92 | 1 | 4 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-20 | 61 | 1 | 8 | Budget |
| 32608 | 107.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 10068 | 34500.00 | 2023-01-18 | 99 | 6 | 8 | Actual |
| 28998 | 70379.73 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 22138 | 340.00 | 2024-01-18 | 94 | 1 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 36146 | 426.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 21132 | -192.00 | 2023-12-21 | 91 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 1355 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 37777 | 46788.32 | 2025-03-20 | 32 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-05-20 | 90 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 29744 | 13.00 | 2024-08-19 | 96 | 1 | 8 | Actual |
| 23830 | 285.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 35484 | 104872.73 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 816 | 71.00 | 2022-05-20 | 69 | 1 | 7 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 6494 | 200.00 | 2022-10-20 | 74 | 6 | 7 | Budget |
| 11778 | 42.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 28378 | -245.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 33773 | 31.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 36436 | 486.00 | 2025-02-18 | 74 | 1 | 7 | Actual |
| 7719 | 7.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-19 | 61 | 2 | 8 | Actual |
| 31534 | 209.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 11338 | 56642.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 3577 | 200.00 | 2022-08-20 | 74 | 1 | 4 | Budget |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 11296 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 6377 | 206.00 | 2022-10-20 | 92 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 37347 | 13.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 36620 | 18896.89 | 2025-02-18 | 20 | 7 | 8 | Actual |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 13898 | 205.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 11873 | 228.00 | 2023-03-20 | 92 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-20 | 18 | 7 | 12 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 12312 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 7182 | 50974.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 4780 | 150.00 | 2022-09-20 | 89 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 11664 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 19878 | 55240.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 37443 | 312.00 | 2025-03-20 | 73 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-09-19 | 22 | 7 | 11 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 5505 | 463.21 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 25704 | -384.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 36638 | 32060.77 | 2025-02-18 | 100 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-10-20 | 91 | 1 | 12 | Actual |
| 18121 | 12485.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-07-21 | 74 | 3 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 16166 | 422.30 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 31148 | 328.42 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 29252 | 499.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 39370 | 40086.21 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 4625 | 57680.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 35141 | 50.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 30137 | 141.61 | 2024-08-19 | 67 | 1 | 13 | Actual |
| 11363 | 70.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 12276 | 31.38 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 22780 | 14268.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-20 | 61 | 4 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-20 | 37 | 7 | 8 | Actual |
| 404 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 1111 | 59702.19 | 2022-05-20 | 21 | 7 | 8 | Actual |
| 33430 | 69.91 | 2024-11-19 | 81 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 31826 | 25.00 | 2024-10-19 | 69 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 8296 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 20799 | 49486.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
| 21186 | 4422.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 25521 | 1330.57 | 2024-04-19 | 23 | 7 | 11 | Actual |
| 10296 | 242.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 29989 | 74904.28 | 2024-08-19 | 14 | 7 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 13259 | 19766.00 | 2023-04-20 | 7 | 7 | 7 | Actual |
| 13161 | 400.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 24476 | 27000.00 | 2024-03-19 | 99 | 6 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-19 | 14 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 16426 | 4.00 | 2023-07-21 | 96 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 7979 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 10203 | 319.00 | 2023-02-18 | 92 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-08-19 | 69 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 17207 | 33377.46 | 2023-08-20 | 8 | 7 | 8 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 16335 | 1.00 | 2023-07-21 | 96 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 28026 | 445.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-05-20 | 96 | 1 | 8 | Actual |
| 16577 | 10.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-18 | 38 | 7 | 12 | Actual |
| 11788 | 480.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 19003 | 29.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 12635 | 235.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
| 36394 | 11.00 | 2025-02-18 | 96 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 3310 | 246.54 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 30228 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 3319 | 425.33 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 35285 | 520.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-20 | 62 | 1 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 17875 | 359.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 26684 | 4508.29 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 37269 | 17118.00 | 2025-03-20 | 22 | 7 | 4 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-20 | 57 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 5856 | 0.00 | 2022-10-20 | 54 | 6 | 4 | Budget |
| 451 | 43030.00 | 2022-05-20 | 21 | 7 | 5 | Actual |
| 6372 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 14871 | 134.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 35904 | 4332.91 | 2025-01-18 | 18 | 7 | 13 | Actual |
| 4366 | 100.00 | 2022-08-20 | 68 | 2 | 8 | Budget |
| 6426 | 42.00 | 2022-10-20 | 69 | 1 | 7 | Actual |
| 30927 | 275.33 | 2024-09-19 | 89 | 6 | 8 | Actual |
| 32345 | 230.55 | 2024-10-19 | 90 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 32969 | 13.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 25327 | 28334.94 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 10437 | 240.00 | 2023-02-18 | 68 | 1 | 5 | Actual |
| 38314 | 120304.00 | 2025-04-20 | 46 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 27186 | 293.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 17178 | 205.63 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 28862 | 71542.52 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 35823 | 229.33 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 26078 | 187.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 35753 | 650.77 | 2025-01-18 | 66 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 30971 | 36.93 | 2024-09-19 | 69 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 32761 | 790.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 22637 | 966.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 37231 | 928.00 | 2025-03-20 | 66 | 6 | 4 | Actual |
| 13863 | 80.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 23526 | -94.98 | 2024-02-18 | 91 | 1 | 12 | Actual |
| 19045 | 124080.00 | 2023-10-20 | 35 | 7 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 14267 | 23.10 | 2023-05-20 | 89 | 2 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-20 | 7 | 7 | 8 | Actual |
| 9512 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 20599 | 7996.65 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 5503 | 748.06 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 10854 | -191.00 | 2023-02-18 | 91 | 6 | 6 | Actual |
| 18695 | -359.00 | 2023-10-20 | 91 | 1 | 4 | Actual |
| 37896 | 6.00 | 2025-03-20 | 96 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 35379 | 651.09 | 2025-01-18 | 74 | 1 | 8 | Actual |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 24434 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 9259 | 480.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 28337 | 80.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 19025 | 246701.00 | 2023-10-20 | 4 | 7 | 6 | Actual |
| 2270 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 22846 | 2877.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-18 | 96 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 37484 | 480.00 | 2025-03-20 | 92 | 4 | 6 | Actual |
| 33926 | 820976.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 28237 | 238.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 5024 | 110.00 | 2022-09-20 | 73 | 2 | 6 | Budget |
| 32605 | 322.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 29152 | 442.00 | 2024-08-19 | 54 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-21 | 99 | 6 | 6 | Actual |
| 38289 | 469720.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-06-19 | 74 | 2 | 13 | Actual |
| 18682 | 216.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 26456 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-05-20 | 74 | 6 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-20 | 61 | 1 | 8 | Budget |
| 25090 | -233.00 | 2024-04-19 | 91 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 17674 | 245.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 17941 | 15.00 | 2023-09-20 | 69 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-02-18 | 29 | 7 | 8 | Actual |
| 35337 | 13.00 | 2025-01-18 | 96 | 6 | 7 | Actual |
| 38583 | 1393582.00 | 2025-04-20 | 11 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-01-18 | 90 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 11322 | 10600.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-18 | 66 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 194 | 3600.00 | 2022-05-20 | 62 | 1 | 4 | Budget |
| 33682 | 448.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 32625 | 106.00 | 2024-11-19 | 69 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 25972 | 14076.00 | 2024-05-19 | 20 | 7 | 5 | Actual |
| 5310 | 364.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 16837 | 309.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 25724 | 959.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 13299 | 73.81 | 2023-04-20 | 69 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 9529 | 47.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 31028 | 200.76 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 2617 | 173.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 11870 | 111.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 8827 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-18 | 60 | 6 | 4 | Actual |
| 18447 | 6954.08 | 2023-09-20 | 24 | 7 | 11 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-18 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-20 | 56 | 6 | 6 | Budget |
| 31354 | 13806.77 | 2024-09-19 | 19 | 7 | 13 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 20316 | 226.30 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 38417 | 17780.00 | 2025-04-20 | 20 | 7 | 4 | Actual |
| 6752 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 19018 | 299.00 | 2023-10-20 | 90 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 37585 | 582.00 | 2025-03-20 | 73 | 1 | 7 | Actual |
| 33514 | 27.57 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 9645 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 22770 | 621.00 | 2024-02-18 | 97 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-20 | 65 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 34475 | 161505.90 | 2024-12-20 | 56 | 6 | 11 | Actual |
| 19484 | 3.95 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 20040 | 221.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-18 | 61 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-10-20 | 91 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 29617 | 136289.00 | 2024-08-19 | 35 | 7 | 6 | Actual |
| 13576 | 203179.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 31083 | 327.36 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 37433 | 1473889.00 | 2025-03-20 | 11 | 3 | 6 | Actual |
| 13406 | 38.96 | 2023-04-20 | 69 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 23217 | 164.72 | 2024-02-18 | 68 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 29368 | 49514.00 | 2024-08-19 | 60 | 6 | 5 | Actual |
| 5516 | 132.90 | 2022-09-20 | 89 | 2 | 8 | Actual |
| 29986 | 21729.89 | 2024-08-19 | 7 | 7 | 11 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 3260 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 33597 | 13027.81 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 23986 | 14.00 | 2024-03-19 | 69 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 26341 | 7.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 21410 | 56.08 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 35535 | 70.97 | 2025-01-18 | 84 | 2 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-20 | 94 | 1 | 8 | Actual |
| 30005 | 37634.44 | 2024-08-19 | 37 | 7 | 11 | Actual |
| 33800 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-08-20 | 65 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 7133 | 554.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 38399 | 195.00 | 2025-04-20 | 89 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 26203 | 825.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 14578 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-08-19 | 61 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
| 26787 | 4.00 | 2024-05-19 | 96 | 6 | 13 | Actual |
| 15630 | 13.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 31608 | 255.00 | 2024-10-19 | 89 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 36948 | 17698.96 | 2025-02-18 | 34 | 7 | 12 | Actual |
| 987 | 470.79 | 2022-05-20 | 92 | 1 | 8 | Actual |
| 19739 | 120.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 35656 | 7998.78 | 2025-01-18 | 94 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-18 | 52 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-20 | 43 | 7 | 7 | Actual |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 21548 | 4.00 | 2023-12-21 | 96 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 9571 | 380.00 | 2023-01-18 | 81 | 3 | 6 | Budget |
| 37385 | 102.00 | 2025-03-20 | 68 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 891 | 418.00 | 2022-05-20 | 81 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-19 | 15 | 7 | 6 | Actual |
| 4422 | 80.00 | 2022-08-20 | 68 | 6 | 8 | Budget |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 24328 | -122.64 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 13277 | 72908.00 | 2023-04-20 | 35 | 7 | 7 | Actual |
| 2411 | 100.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 7938 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 31646 | 514.00 | 2024-10-19 | 92 | 6 | 5 | Actual |
| 37541 | 405.00 | 2025-03-20 | 90 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2023-08-20 | 40 | 7 | 7 | Actual |
| 30274 | 22.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 39394 | 6901.00 | 2025-05-19 | 93 | 7 | 8 | Actual |
| 27869 | 78.45 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 11306 | 255.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 24685 | 52000.00 | 2024-04-19 | 99 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 29206 | 43767.00 | 2024-08-19 | 34 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 28987 | 38694.03 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 6813 | 18.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 34361 | 263.53 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 7879 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 2036 | 351900.00 | 2022-06-20 | 101 | 6 | 7 | Budget |
| 11010 | 9604.00 | 2023-02-18 | 20 | 7 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 23215 | 435.94 | 2024-02-18 | 66 | 2 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 12304 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 35343 | 26885.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2022-08-20 | 20 | 7 | 4 | Actual |
Generated 2025-06-19 06:35:30.890 UTC