[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11748 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 35072 | 117161.00 | 2025-01-18 | 37 | 7 | 5 | Actual |
| 9048 | 200.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 10302 | 400.00 | 2023-02-18 | 73 | 1 | 4 | Budget |
| 24389 | 807.16 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 14682 | -174.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 16603 | 45151.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-04-20 | 96 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-01-18 | 84 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 8301 | 12911.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 11258 | 274.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 9289 | 12073.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 28324 | -92.00 | 2024-07-20 | 91 | 2 | 6 | Actual |
| 14209 | 122545.79 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 38677 | 107.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 4483 | 55883.94 | 2022-08-20 | 35 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-18 | 20 | 7 | 8 | Actual |
| 20649 | 288.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 29647 | 494.00 | 2024-08-19 | 90 | 1 | 7 | Actual |
| 34243 | 13.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 6348 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2024-10-19 | 52 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-05-20 | 68 | 2 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-20 | 60 | 1 | 4 | Budget |
| 10895 | 2690.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 28328 | 1565426.00 | 2024-07-20 | 11 | 3 | 6 | Actual |
| 5577 | 120.78 | 2022-09-20 | 89 | 6 | 8 | Actual |
| 30827 | 14681.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 20190 | 946.55 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 10415 | 29089.00 | 2023-02-18 | 34 | 7 | 4 | Actual |
| 12221 | 120.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 11679 | 19220.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 7195 | 17422.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 18927 | 289.00 | 2023-10-20 | 81 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-20 | 57 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 6543 | 18275.00 | 2022-10-20 | 33 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 10523 | 120.00 | 2023-02-18 | 89 | 6 | 5 | Actual |
| 17770 | 261.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-18 | 56 | 6 | 5 | Actual |
| 30777 | 15.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 26504 | 213.53 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 29786 | 81.39 | 2024-08-19 | 69 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-02-18 | 91 | 1 | 3 | Actual |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 23630 | 655.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 28316 | 98.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 34088 | 200.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 21524 | 214.59 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 33068 | 19126.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 2224 | 577260.32 | 2022-06-20 | 101 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-03-20 | 29 | 7 | 7 | Actual |
| 7829 | 239.00 | 2022-11-20 | 97 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 5600 | 19422.66 | 2022-09-20 | 24 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-20 | 92 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 25506 | 180.00 | 2024-04-19 | 97 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 35721 | 150.76 | 2025-01-18 | 66 | 2 | 12 | Actual |
| 8841 | 399.57 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 32615 | 17.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 39296 | 422.31 | 2025-04-20 | 73 | 2 | 13 | Actual |
| 24028 | -164.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 25970 | 14817.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-20 | 37 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-19 | 15 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
| 9813 | 187.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
| 36859 | 80.55 | 2025-02-18 | 89 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-20 | 62 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-10-19 | 84 | 5 | 6 | Actual |
| 31190 | 74.16 | 2024-09-19 | 92 | 2 | 12 | Actual |
| 25839 | 12605.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 34482 | 423.11 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 107 | 8.00 | 2022-05-20 | 96 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 36773 | 52.89 | 2025-02-18 | 94 | 5 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 13133 | 24240.00 | 2023-04-20 | 32 | 7 | 6 | Actual |
| 3865 | 369.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 4071 | 37.00 | 2022-08-20 | 94 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 14441 | -46.05 | 2023-05-20 | 91 | 2 | 12 | Actual |
| 30109 | 45507.99 | 2024-08-19 | 14 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 12921 | 156.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 27307 | 147872.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 37452 | 99.00 | 2025-03-20 | 84 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-20 | 62 | 6 | 3 | Actual |
| 19763 | 231770.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 10653 | 127.00 | 2023-02-18 | 92 | 2 | 6 | Actual |
| 18728 | 278.00 | 2023-10-20 | 90 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 39382 | 14578.00 | 2025-05-19 | 93 | 7 | 4 | Actual |
| 16026 | 300.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 30213 | 201.26 | 2024-08-19 | 90 | 6 | 13 | Actual |
| 483 | 78.00 | 2022-05-20 | 68 | 1 | 6 | Actual |
| 33234 | 199.70 | 2024-11-19 | 89 | 1 | 11 | Actual |
| 4957 | 249296.00 | 2022-09-20 | 46 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-04-19 | 8 | 7 | 5 | Actual |
| 30441 | 62956.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 20119 | 440.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
| 23004 | 153.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 28067 | 71.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 4650 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 24278 | 1322198.44 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 19680 | 52.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 11944 | 159.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 37134 | 15.00 | 2025-03-20 | 96 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-02-18 | 68 | 2 | 6 | Actual |
| 20882 | 33912.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-19 | 52 | 6 | 4 | Actual |
| 1444 | 20885.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 10175 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 3059 | 400.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
| 5981 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 24895 | 9.00 | 2024-04-19 | 96 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-20 | 56 | 6 | 13 | Actual |
| 4713 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 35351 | 83191.00 | 2025-01-18 | 21 | 7 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 19032 | 12485.00 | 2023-10-20 | 18 | 7 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 6419 | 420.00 | 2022-10-20 | 65 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 28082 | 105.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 30372 | 743.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-04-20 | 81 | 6 | 6 | Budget |
| 18824 | 38637.00 | 2023-10-20 | 94 | 6 | 5 | Actual |
| 25399 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-20 | 14 | 7 | 12 | Actual |
| 12471 | 205866.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-03-20 | 37 | 7 | 6 | Actual |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-20 | 66 | 1 | 3 | Actual |
| 23736 | 600.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 30529 | 15812.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 4288 | 8321.00 | 2022-08-20 | 22 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 9778 | 720.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 20074 | 79813.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-19 | 19 | 7 | 12 | Actual |
| 7083 | 273.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 15420 | 2969.96 | 2023-06-20 | 12 | 2 | 12 | Actual |
| 23137 | 927.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 22916 | -220.00 | 2024-02-18 | 91 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 34675 | 134.59 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 24463 | 227.36 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-19 | 20 | 7 | 5 | Actual |
| 33548 | 701.26 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 11687 | 2886.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 21747 | 567.00 | 2024-01-18 | 81 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 24476 | 27000.00 | 2024-03-19 | 99 | 6 | 11 | Actual |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 39147 | 33.74 | 2025-04-20 | 69 | 1 | 12 | Actual |
| 33474 | 8269.00 | 2024-11-19 | 94 | 6 | 12 | Actual |
| 29506 | -422.00 | 2024-08-19 | 91 | 3 | 6 | Actual |
| 14023 | 243.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 32220 | 60.33 | 2024-10-19 | 90 | 5 | 11 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 29146 | 960.00 | 2024-08-19 | 92 | 1 | 3 | Actual |
| 34470 | 45.44 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 6373 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 35921 | 10334.78 | 2025-01-18 | 40 | 7 | 13 | Actual |
| 26176 | 27430.00 | 2024-05-19 | 28 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 17041 | 295.00 | 2023-08-20 | 90 | 1 | 7 | Actual |
| 3352 | 8828.52 | 2022-07-21 | 22 | 7 | 8 | Actual |
| 18012 | 378.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 27555 | -242.85 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 10223 | 22401.00 | 2023-02-18 | 24 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-01-18 | 6 | 7 | 13 | Actual |
| 37547 | 316575.00 | 2025-03-20 | 101 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 29204 | 56614.00 | 2024-08-19 | 32 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-05-20 | 40 | 7 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-20 | 56 | 6 | 8 | Actual |
| 9528 | 50.00 | 2023-01-18 | 84 | 2 | 6 | Budget |
| 37369 | 29922.00 | 2025-03-20 | 33 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-05-20 | 92 | 1 | 8 | Actual |
| 28272 | 493773.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 22176 | 71000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-01-18 | 39 | 7 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 2107 | 328.36 | 2022-06-20 | 90 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 34958 | 686582.00 | 2025-01-18 | 4 | 7 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 21897 | 9737.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2025-04-20 | 101 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 17099 | 161316.00 | 2023-08-20 | 29 | 7 | 7 | Actual |
| 12913 | 3071.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-04-20 | 87 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2022-10-20 | 99 | 6 | 7 | Actual |
| 33719 | 276.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-19 | 52 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-18 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 38782 | 216.00 | 2025-04-20 | 89 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-02-18 | 92 | 5 | 11 | Actual |
| 10676 | 304.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 30123 | 30961.97 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 33667 | 437.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 30271 | -596.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-18 | 63 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2024-10-19 | 62 | 1 | 11 | Actual |
| 35063 | 5248.00 | 2025-01-18 | 23 | 7 | 5 | Actual |
| 32201 | 116.72 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 38428 | 234012.00 | 2025-04-20 | 35 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2025-04-20 | 20 | 7 | 4 | Actual |
| 7146 | 267.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 8389 | 17.00 | 2022-12-21 | 69 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 6146 | 40.00 | 2022-10-20 | 71 | 2 | 6 | Budget |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 32640 | 672.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 22972 | 408.00 | 2024-02-18 | 92 | 3 | 6 | Actual |
| 35664 | 8038.14 | 2025-01-18 | 8 | 7 | 11 | Actual |
| 13436 | 257.15 | 2023-04-20 | 90 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-02-18 | 91 | 5 | 6 | Actual |
| 19324 | 94.38 | 2023-10-20 | 65 | 3 | 11 | Actual |
| 1360 | 96.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-20 | 18 | 7 | 11 | Actual |
| 26467 | 134.80 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 1768 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 15631 | 40174.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 35077 | 845348.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 24975 | 41.00 | 2024-04-19 | 89 | 2 | 6 | Actual |
| 5179 | 179.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 24916 | 23045.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-06-19 | 13 | 7 | 11 | Actual |
| 21226 | 693.52 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 35361 | 151876.00 | 2025-01-18 | 35 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 15583 | 20.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-04-20 | 90 | 6 | 7 | Actual |
| 19989 | -174.00 | 2023-11-20 | 91 | 4 | 6 | Actual |
| 10221 | 11770.00 | 2023-02-18 | 22 | 7 | 3 | Actual |
| 15968 | 11735.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 38540 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-20 | 67 | 1 | 7 | Actual |
| 30444 | 16779.00 | 2024-09-19 | 22 | 7 | 4 | Actual |
| 8539 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 35909 | 1534.61 | 2025-01-18 | 23 | 7 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-20 | 33 | 7 | 12 | Actual |
| 25008 | 15672.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 35796 | 41040.89 | 2025-01-18 | 31 | 7 | 12 | Actual |
| 17188 | 819.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 24740 | 2.00 | 2024-04-19 | 96 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-19 | 20 | 7 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 19259 | 123250.35 | 2023-10-20 | 37 | 7 | 8 | Actual |
| 18428 | 166.72 | 2023-09-20 | 92 | 6 | 11 | Actual |
| 18933 | 218.00 | 2023-10-20 | 89 | 3 | 6 | Actual |
| 21395 | 50.76 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 24065 | 255540.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 29959 | 149.70 | 2024-08-19 | 68 | 6 | 11 | Actual |
| 28043 | 25683.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 35948 | -403.00 | 2025-02-18 | 91 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 12469 | 26383.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-19 | 34 | 7 | 5 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 11335 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 15242 | 203.95 | 2023-06-20 | 90 | 1 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 30275 | 93930.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 26708 | 67.92 | 2024-05-19 | 68 | 1 | 13 | Actual |
| 16837 | 309.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 23336 | 44.38 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 22614 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 24981 | 854054.00 | 2024-04-19 | 11 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-02-18 | 74 | 1 | 5 | Budget |
| 3481 | 155300.00 | 2022-08-20 | 101 | 6 | 3 | Budget |
| 26464 | 1362.49 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-19 | 29 | 7 | 4 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 19331 | 228.42 | 2023-10-20 | 74 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 5621 | 380.00 | 2022-10-20 | 65 | 1 | 3 | Budget |
| 25241 | 634.43 | 2024-04-19 | 92 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 303 | 3453.00 | 2022-05-20 | 8 | 7 | 4 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 17088 | 195883.00 | 2023-08-20 | 13 | 7 | 7 | Actual |
| 38456 | 1053.00 | 2025-04-20 | 87 | 1 | 5 | Actual |
| 15636 | 6550.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-02-18 | 8 | 7 | 7 | Actual |
| 17570 | 532.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 11796 | 52.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-18 | 101 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-20 | 52 | 6 | 5 | Budget |
| 35873 | 211.78 | 2025-01-18 | 68 | 6 | 13 | Actual |
| 32513 | 983.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
| 38353 | 344.00 | 2025-04-20 | 74 | 1 | 4 | Actual |
| 11589 | 246.00 | 2023-03-20 | 94 | 1 | 5 | Actual |
| 13509 | 294.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 33989 | 105.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 31785 | 367.00 | 2024-10-19 | 92 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-04-20 | 68 | 2 | 13 | Actual |
| 12197 | 302.60 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 30759 | 136.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 37566 | 30545.00 | 2025-03-20 | 33 | 7 | 6 | Actual |
| 17878 | 11.00 | 2023-09-20 | 96 | 1 | 6 | Actual |
| 35102 | -262.00 | 2025-01-18 | 91 | 1 | 6 | Actual |
| 2706 | 48962.00 | 2022-07-21 | 37 | 7 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-20 | 61 | 6 | 3 | Budget |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 36502 | 14978.00 | 2025-02-18 | 22 | 7 | 7 | Actual |
| 31153 | 377.36 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-06-20 | 66 | 4 | 6 | Budget |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 26000 | 17.00 | 2024-05-19 | 69 | 1 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-19 | 21 | 7 | 11 | Actual |
| 7880 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 11154 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 37343 | 347.00 | 2025-03-20 | 90 | 6 | 5 | Actual |
| 21599 | 5721.08 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 27710 | 63344.49 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 29340 | 328.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-19 | 38 | 7 | 13 | Actual |
| 35657 | 7.00 | 2025-01-18 | 96 | 6 | 11 | Actual |
| 9104 | 57400.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 17076 | 213.00 | 2023-08-20 | 90 | 6 | 7 | Actual |
| 36071 | 148260.00 | 2025-02-18 | 12 | 2 | 4 | Actual |
| 6672 | 80.00 | 2022-10-20 | 68 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-12-21 | 57 | 6 | 3 | Budget |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 33395 | 28.42 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 20619 | 721.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-19 | 54 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-01-18 | 87 | 5 | 6 | Actual |
| 4685 | 655.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 36435 | 817.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 35652 | 119.91 | 2025-01-18 | 89 | 6 | 11 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 30155 | -65.41 | 2024-08-19 | 91 | 1 | 13 | Actual |
| 38316 | 1417.00 | 2025-04-20 | 61 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-04-20 | 4 | 7 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 18409 | 45.44 | 2023-09-20 | 68 | 6 | 11 | Actual |
| 21282 | 146.54 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-03-20 | 8 | 7 | 13 | Actual |
| 7408 | 43.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 18821 | 330.00 | 2023-10-20 | 90 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 19639 | 365.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 32798 | 40059.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 6705 | -156.49 | 2022-10-20 | 91 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 14065 | 345345.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 27705 | 1252466.65 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 14244 | 6.00 | 2023-05-20 | 96 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-20 | 61 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-18 | 56 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 7305 | 3307.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-19 | 20 | 7 | 11 | Actual |
| 15966 | 12485.00 | 2023-07-21 | 18 | 7 | 6 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 11156 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2022-08-20 | 34 | 7 | 4 | Actual |
| 716 | 4177.00 | 2022-05-20 | 57 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 30745 | 42487.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 24932 | 106.00 | 2024-04-19 | 67 | 1 | 6 | Actual |
| 33877 | 137.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 33422 | 6.08 | 2024-11-19 | 69 | 2 | 12 | Actual |
| 2545 | 63000.00 | 2022-07-21 | 99 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 13094 | 289.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-20 | 23 | 7 | 6 | Actual |
Generated 2025-06-19 03:45:21.681 UTC