[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11588 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13919 | 141.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 21385 | 17.78 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 28610 | 193.51 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 35707 | 122.04 | 2025-01-18 | 84 | 1 | 12 | Actual |
| 34057 | 199.00 | 2024-12-20 | 90 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 6909 | 96.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 21026 | 128.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 30996 | 107.14 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-20 | 61 | 1 | 11 | Actual |
| 20981 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 31348 | 15794.53 | 2024-09-19 | 7 | 7 | 13 | Actual |
| 39071 | -19.45 | 2025-04-20 | 91 | 5 | 11 | Actual |
| 21728 | 73.00 | 2024-01-18 | 92 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 8888 | -139.83 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 36291 | 43.00 | 2025-02-18 | 69 | 3 | 6 | Actual |
| 15126 | 11.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 29985 | 713377.88 | 2024-08-19 | 6 | 7 | 11 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 11668 | 7132.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 19736 | 343.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 5287 | 14324.00 | 2022-09-20 | 100 | 7 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-20 | 61 | 2 | 8 | Budget |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 26625 | 40.12 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 18190 | 546.55 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 22430 | -114.13 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 30362 | 168.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 2005 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 11375 | 98.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-05-20 | 90 | 5 | 6 | Actual |
| 17004 | 22423.00 | 2023-08-20 | 24 | 7 | 6 | Actual |
| 26516 | 5.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 38198 | 7990.87 | 2025-03-20 | 8 | 7 | 13 | Actual |
| 30355 | 258.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 7524 | 17156.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 5809 | 600.00 | 2022-10-20 | 65 | 1 | 4 | Actual |
| 16057 | 153791.00 | 2023-07-21 | 14 | 7 | 7 | Actual |
| 35784 | 39413.20 | 2025-01-18 | 13 | 7 | 12 | Actual |
| 28906 | 102.89 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 36365 | 49223.00 | 2025-02-18 | 56 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 16454 | 333.74 | 2023-07-21 | 52 | 6 | 12 | Actual |
| 14550 | 395.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-04-20 | 74 | 2 | 12 | Actual |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 15564 | 257718.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 30367 | 41929.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 17195 | 160.18 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 34075 | 174.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 23283 | 43057.94 | 2024-02-18 | 19 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-20 | 62 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 17471 | 12.46 | 2023-08-20 | 76 | 2 | 12 | Actual |
| 36736 | 229.49 | 2025-02-18 | 81 | 4 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 25183 | 396.00 | 2024-04-19 | 92 | 6 | 7 | Actual |
| 30237 | 10233.02 | 2024-08-19 | 32 | 7 | 13 | Actual |
| 19722 | 364.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2022-08-20 | 8 | 7 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 36207 | 97709.00 | 2025-02-18 | 15 | 7 | 5 | Actual |
| 39170 | 803.97 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 8192 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 26961 | 464.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 22262 | 105.63 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-18 | 61 | 1 | 13 | Actual |
| 24928 | 2296.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 34243 | 13.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 27102 | 47217.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 30442 | 19558.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 26907 | 92888.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 32785 | 14224.00 | 2024-11-19 | 20 | 7 | 5 | Actual |
| 11335 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 21047 | 6.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 4295 | 19580.00 | 2022-08-20 | 33 | 7 | 7 | Actual |
| 5989 | 108968.00 | 2022-10-20 | 12 | 2 | 5 | Actual |
| 38399 | 195.00 | 2025-04-20 | 89 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 18852 | 45070.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 4068 | 112.00 | 2022-08-20 | 90 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-19 | 56 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 15997 | 318.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 31303 | 132.83 | 2024-09-19 | 84 | 2 | 13 | Actual |
| 32362 | 5779.59 | 2024-10-19 | 20 | 7 | 12 | Actual |
| 34104 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-10-20 | 74 | 3 | 11 | Actual |
| 30943 | 18710.52 | 2024-09-19 | 18 | 7 | 8 | Actual |
| 3741 | -176.00 | 2022-08-20 | 91 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 34737 | 113.53 | 2024-12-20 | 89 | 6 | 13 | Actual |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 34354 | 196.51 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 16629 | 86.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-02-18 | 24 | 7 | 13 | Actual |
| 7852 | 48795.93 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 7196 | 38480.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 8395 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 30735 | 6184.00 | 2024-09-19 | 23 | 7 | 6 | Actual |
| 21325 | 131.61 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 11385 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 6749 | 532.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 18636 | 45772.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-04-20 | 18 | 7 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-19 | 39 | 7 | 13 | Actual |
| 21903 | 145704.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 20020 | 29.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 30273 | 58.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 12580 | 13000.00 | 2023-04-20 | 52 | 6 | 4 | Budget |
| 17087 | 25357.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 32570 | 24696.00 | 2024-11-19 | 18 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 14374 | 3288.05 | 2023-05-20 | 22 | 7 | 11 | Actual |
| 5626 | 200.00 | 2022-10-20 | 67 | 1 | 3 | Budget |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-20 | 18 | 7 | 7 | Actual |
| 36308 | 646.00 | 2025-02-18 | 92 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 34183 | 369.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 34512 | 9103.06 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 30827 | 14681.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 34268 | -292.85 | 2024-12-20 | 91 | 2 | 8 | Actual |
| 37156 | 43156.00 | 2025-03-20 | 33 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 8538 | 148.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 3379 | 200.00 | 2022-08-20 | 67 | 1 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 805 | 2966.00 | 2022-05-20 | 61 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 12122 | 7.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 10870 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-18 | 101 | 6 | 12 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 8380 | 750.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 38385 | 114.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-18 | 56 | 6 | 7 | Actual |
| 18345 | 999.71 | 2023-09-20 | 62 | 4 | 11 | Actual |
| 34831 | -306.00 | 2025-01-18 | 91 | 6 | 3 | Actual |
| 29888 | 69.91 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 4690 | 200.00 | 2022-09-20 | 68 | 1 | 4 | Budget |
| 411 | 846.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 39226 | 378.43 | 2025-04-20 | 92 | 6 | 12 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-20 | 21 | 7 | 6 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 12450 | 7718.00 | 2023-04-20 | 94 | 6 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-20 | 61 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-02-18 | 61 | 2 | 6 | Actual |
| 26398 | 158646.46 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 28770 | 193.32 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 21639 | 14.00 | 2024-01-18 | 96 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-06-19 | 66 | 6 | 13 | Actual |
| 4456 | 261.69 | 2022-08-20 | 92 | 6 | 8 | Actual |
| 35908 | 3717.11 | 2025-01-18 | 22 | 7 | 13 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 3496 | 22640.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 25077 | 161.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 12336 | 132662.64 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 25916 | 208.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-04-20 | 15 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-02-18 | 28 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 33091 | 1573283.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 36396 | 47500.00 | 2025-02-18 | 99 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 20758 | 12938.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 15543 | 324.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-01-18 | 89 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 3333 | -165.58 | 2022-07-21 | 91 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 10084 | 19233.26 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 36881 | 67.78 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 105 | 368.00 | 2022-05-20 | 92 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-05-20 | 68 | 1 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-18 | 20 | 7 | 8 | Actual |
| 36154 | 275.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 12482 | 267921.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
| 6706 | 264.72 | 2022-10-20 | 92 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 20154 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 33162 | 79.87 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 1309 | 52.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 9817 | 329.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 19211 | 304.12 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 29810 | 1095982.11 | 2024-08-19 | 4 | 7 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-18 | 56 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 16114 | 228.36 | 2023-07-21 | 68 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 31026 | 31.61 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 29983 | 68171.18 | 2024-08-19 | 101 | 6 | 11 | Actual |
| 3527 | 74.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-01-18 | 35 | 7 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 29307 | 636956.00 | 2024-08-19 | 4 | 7 | 4 | Actual |
| 10798 | 4.00 | 2023-02-18 | 96 | 5 | 6 | Actual |
| 27836 | 1861.43 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
| 20399 | -102.43 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 7787 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 25876 | 62956.00 | 2024-05-19 | 19 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 9910 | 14629.00 | 2023-01-18 | 100 | 7 | 7 | Actual |
| 20606 | 9314.76 | 2023-11-20 | 40 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 28773 | 22.04 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 18576 | 761.00 | 2023-10-20 | 92 | 1 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-05-20 | 101 | 6 | 5 | Actual |
| 8914 | 82.90 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 30002 | 11223.31 | 2024-08-19 | 33 | 7 | 11 | Actual |
| 16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 33437 | 31.61 | 2024-11-19 | 90 | 2 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 31186 | 192.25 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 8309 | 44653.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-19 | 24 | 7 | 6 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 1639 | 291.00 | 2022-06-20 | 92 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 15310 | 23.10 | 2023-06-20 | 71 | 4 | 11 | Actual |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 3696 | 21288.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
| 3351 | 60276.45 | 2022-07-21 | 21 | 7 | 8 | Actual |
| 5367 | 173.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
| 36419 | 118337.00 | 2025-02-18 | 37 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-20 | 20 | 7 | 7 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 23739 | 122568.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 8553 | 62.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 15371 | 34846.09 | 2023-06-20 | 14 | 7 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 13512 | 287.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 31489 | -122.00 | 2024-10-19 | 91 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 18745 | 14268.00 | 2023-10-20 | 20 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 26423 | 281.62 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 21046 | 242.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-06-20 | 65 | 6 | 4 | Actual |
| 30246 | -61914.02 | 2024-08-19 | 46 | 7 | 13 | Actual |
| 17804 | 302.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 10207 | 45000.00 | 2023-02-18 | 99 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 36432 | 459.00 | 2025-02-18 | 68 | 1 | 7 | Actual |
| 35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
| 27187 | 192.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 3365 | 25271.25 | 2022-07-21 | 40 | 7 | 8 | Actual |
| 10119 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 26826 | 69.00 | 2024-06-19 | 69 | 1 | 3 | Actual |
| 21850 | 11.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 25751 | 65379.00 | 2024-05-19 | 14 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 6191 | 169.00 | 2022-10-20 | 67 | 3 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 26966 | 219205.00 | 2024-06-19 | 12 | 2 | 4 | Actual |
| 2002 | 782.00 | 2022-06-20 | 72 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 3517 | 112.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-05-20 | 67 | 6 | 3 | Budget |
| 24472 | 301.83 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 28616 | 385.94 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-20 | 57 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 13405 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-04-20 | 66 | 1 | 3 | Budget |
| 21067 | 263.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-18 | 34 | 7 | 5 | Actual |
| 20202 | 152229.68 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 38369 | 19.00 | 2025-04-20 | 96 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2025-03-20 | 84 | 5 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 294 | 3303.00 | 2022-05-20 | 94 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 18790 | 9.00 | 2023-10-20 | 96 | 1 | 5 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 31708 | 802.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 25760 | 38794.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-08-20 | 62 | 6 | 8 | Budget |
| 37858 | 330.55 | 2025-03-20 | 81 | 3 | 11 | Actual |
| 19989 | -174.00 | 2023-11-20 | 91 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 15032 | 424.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 9138 | 70.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 6658 | 23031.81 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-18 | 4 | 7 | 6 | Actual |
| 6493 | 267.00 | 2022-10-20 | 74 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 20479 | 1344.40 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 25387 | 32.67 | 2024-04-19 | 90 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 36890 | 41.19 | 2025-02-18 | 92 | 2 | 12 | Actual |
| 12700 | 963.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 32828 | 660.00 | 2024-11-19 | 92 | 1 | 6 | Actual |
| 30044 | 66.72 | 2024-08-19 | 66 | 2 | 12 | Actual |
| 36537 | 496.54 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-19 | 56 | 6 | 11 | Actual |
| 11714 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 13774 | 23075.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 34346 | 377.36 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 3631 | 41.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 14959 | 135.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 29038 | 295.99 | 2024-07-20 | 68 | 2 | 13 | Actual |
| 22730 | 436.00 | 2024-02-18 | 90 | 1 | 4 | Actual |
| 28632 | 87.45 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
| 17663 | -42.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 14227 | 108.21 | 2023-05-20 | 73 | 1 | 11 | Actual |
| 21332 | 151.83 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 26783 | 138.10 | 2024-05-19 | 89 | 6 | 13 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 12419 | 60.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 33873 | 809.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 1705 | 200.00 | 2022-06-20 | 68 | 3 | 6 | Budget |
| 36278 | 126.00 | 2025-02-18 | 90 | 2 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-18 | 63 | 6 | 4 | Budget |
| 36585 | 382.91 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 2368 | 29712.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-02-18 | 87 | 6 | 7 | Actual |
| 28511 | 231.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2025-04-20 | 28 | 7 | 4 | Actual |
| 5229 | 100.00 | 2022-09-20 | 74 | 6 | 6 | Budget |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 32195 | 249.70 | 2024-10-19 | 92 | 4 | 11 | Actual |
| 1821 | 38.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 25533 | 8963.69 | 2024-04-19 | 40 | 7 | 11 | Actual |
| 24059 | 199.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 36981 | 288.98 | 2025-02-18 | 92 | 1 | 13 | Actual |
| 8697 | 151.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 33025 | 707.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-07-21 | 71 | 6 | 6 | Actual |
| 170 | 90.00 | 2022-05-20 | 81 | 7 | 3 | Budget |
| 38783 | 333.00 | 2025-04-20 | 90 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 19710 | 283.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 32551 | 177.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 3739 | 144.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
| 8369 | 318.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
Generated 2025-06-19 05:55:11.653 UTC