[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13669 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28574 | 482.91 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 17342 | 380.55 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 32322 | 3645.51 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 18267 | 80.55 | 2023-10-24 | 68 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 8831 | 231.39 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 25617 | 77.36 | 2024-05-23 | 89 | 6 | 12 | Actual |
| 29360 | 313.00 | 2024-09-22 | 94 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 1909 | 8321.00 | 2022-07-24 | 22 | 7 | 6 | Actual |
| 13011 | 182.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 37248 | 1080.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 14075 | 12485.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 10132 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 12618 | 214.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 5753 | 96075.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 24481 | 4127.43 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 1230 | 179.00 | 2022-07-24 | 89 | 6 | 3 | Actual |
| 32472 | 15269.96 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 28627 | 26160.66 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 34033 | 428.00 | 2025-01-23 | 92 | 4 | 6 | Actual |
| 28087 | 5.00 | 2024-08-23 | 96 | 7 | 3 | Actual |
| 36847 | 177.36 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 3049 | 680.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 3604 | 60650.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
| 5969 | 907.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 19671 | 466591.00 | 2023-12-24 | 46 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
| 842 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 6171 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 26117 | 48.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 17310 | -70.52 | 2023-09-23 | 91 | 3 | 11 | Actual |
| 25828 | 389.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 3655 | 135.00 | 2022-09-23 | 84 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-06-23 | 69 | 7 | 3 | Actual |
| 35390 | 399.57 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 8621 | 308.00 | 2023-01-24 | 92 | 6 | 6 | Actual |
| 15584 | 31.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 7159 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 2179 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 21656 | 364.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 32641 | -538.00 | 2024-12-23 | 91 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 34004 | 311.00 | 2025-01-23 | 89 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 20181 | 379.88 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 32716 | 403.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 7495 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 26889 | 67739.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 33207 | 49200.48 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 21396 | 45.44 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 27815 | 184.81 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 34456 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 16277 | 93.31 | 2023-08-24 | 90 | 3 | 11 | Actual |
| 4947 | 34084.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 15791 | 2185.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 10590 | 338.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
| 5624 | 280.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 1387 | 54.00 | 2022-07-24 | 69 | 6 | 4 | Actual |
| 18687 | 609.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 25712 | 98436.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-05-24 | 62 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 861 | 3172.00 | 2022-06-23 | 61 | 6 | 7 | Actual |
| 18323 | 11.40 | 2023-10-24 | 69 | 3 | 11 | Actual |
| 10892 | 4035.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 29756 | 476.85 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-02-21 | 23 | 7 | 12 | Actual |
| 35940 | 921.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 16651 | 678.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 35507 | 120.97 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 12416 | 98.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 24210 | 540.49 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 35732 | 150.76 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 33438 | -23.71 | 2024-12-23 | 91 | 2 | 12 | Actual |
| 6520 | 7.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 21985 | 533.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 34216 | 29076.00 | 2025-01-23 | 100 | 7 | 7 | Actual |
| 25421 | 665.67 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 16566 | 617.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 33512 | 122.31 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 37097 | 1056.00 | 2025-04-23 | 92 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 16755 | 11.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 17309 | 90.12 | 2023-09-23 | 90 | 3 | 11 | Actual |
| 17801 | 44.00 | 2023-10-24 | 69 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 38294 | 90186.00 | 2025-05-24 | 15 | 7 | 3 | Actual |
| 18425 | 81.61 | 2023-10-24 | 89 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 18023 | 11033.00 | 2023-10-24 | 7 | 7 | 6 | Actual |
| 16159 | 234.42 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 28473 | 6675.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 7296 | -103.00 | 2022-12-24 | 91 | 2 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-23 | 22 | 7 | 12 | Actual |
| 21655 | 223.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 30729 | 78890.00 | 2024-10-23 | 15 | 7 | 6 | Actual |
| 20761 | 96314.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 22618 | 3683.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 18526 | 258.21 | 2023-10-24 | 7 | 7 | 12 | Actual |
| 1613 | 196.00 | 2022-07-24 | 73 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 3895 | 65.00 | 2022-09-23 | 68 | 2 | 6 | Actual |
| 32645 | 124453.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 4693 | 110.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 2200 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 38106 | 387164.26 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 39208 | 62.46 | 2025-05-24 | 69 | 6 | 12 | Actual |
| 19346 | 18.84 | 2023-11-23 | 94 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 26826 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 24807 | 374829.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 29596 | 183407.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 26075 | 2020.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 35785 | 29871.53 | 2025-02-21 | 14 | 7 | 12 | Actual |
| 9634 | 49.00 | 2023-02-21 | 94 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 29302 | 27110.00 | 2024-09-22 | 94 | 6 | 4 | Actual |
| 26599 | 10814.79 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 29340 | 328.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 33488 | 4833.83 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 22537 | 6.08 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 22791 | 29922.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
| 32156 | 347.57 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
| 7334 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 36998 | 803.02 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 26308 | 472.30 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 22277 | 434.42 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 29071 | 32.83 | 2024-08-23 | 69 | 6 | 13 | Actual |
| 11304 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 7849 | 49674.73 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 20842 | 142.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 38023 | 10.33 | 2025-04-23 | 69 | 2 | 12 | Actual |
| 4547 | 13020.00 | 2022-10-24 | 60 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 13521 | 17446.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
| 28980 | 7767.93 | 2024-08-23 | 8 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 26549 | 13994.64 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 18827 | 38500.00 | 2023-11-23 | 99 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 22430 | -114.13 | 2024-02-21 | 91 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-06-23 | 65 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 17164 | 213.21 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 34473 | 17954.29 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 3017 | 6911.00 | 2022-08-24 | 8 | 7 | 6 | Actual |
| 28494 | -485.00 | 2024-08-23 | 91 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 20745 | 651.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 13732 | 333.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 35669 | 16743.62 | 2025-02-21 | 19 | 7 | 11 | Actual |
| 1973 | 127733.00 | 2022-07-24 | 12 | 2 | 7 | Actual |
| 26095 | 204.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 26516 | 5.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 37463 | 212.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 28057 | 95210.00 | 2024-08-23 | 39 | 7 | 3 | Actual |
| 30182 | -195.24 | 2024-09-22 | 91 | 2 | 13 | Actual |
| 30236 | 43807.33 | 2024-09-22 | 31 | 7 | 13 | Actual |
| 8400 | 71.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 24556 | -20.52 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 26597 | 78229.88 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 2015 | 436.00 | 2022-07-24 | 81 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 15566 | 39648.00 | 2023-08-24 | 32 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 1904 | 80142.00 | 2022-07-24 | 15 | 7 | 6 | Actual |
| 29684 | 475.00 | 2024-09-22 | 92 | 6 | 7 | Actual |
| 26860 | 79.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 8001 | 594.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 15662 | -230.00 | 2023-08-24 | 91 | 6 | 4 | Actual |
| 35593 | 138.00 | 2025-02-21 | 90 | 4 | 11 | Actual |
| 28609 | 226.84 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 7882 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 33909 | 16298.00 | 2025-01-23 | 20 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 7378 | 200.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 33271 | 133.74 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 14991 | 4422.00 | 2023-07-24 | 23 | 7 | 6 | Actual |
| 19310 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 4910 | 480.00 | 2022-10-24 | 81 | 6 | 5 | Budget |
| 16034 | 900.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 14217 | 22727.26 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 10930 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 13209 | 14200.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 29547 | 232.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 17267 | 10.33 | 2023-09-23 | 69 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 9581 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 24084 | 24969.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
| 18988 | 177.00 | 2023-11-23 | 92 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 26118 | 43.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-24 | 100 | 7 | 4 | Actual |
| 9732 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 10400 | 53267.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 8061 | 89.00 | 2023-01-24 | 69 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 21292 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 34690 | 113.53 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 12091 | 1820.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 7190 | 13888.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 23580 | 25581.02 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 3950 | 182.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 29822 | 6628.48 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 34070 | 200.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 36280 | 168.00 | 2025-03-24 | 92 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 9063 | 101.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 20359 | 206.08 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 17850 | 505481.00 | 2023-10-24 | 43 | 7 | 5 | Actual |
| 30401 | 56810.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 9512 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 29465 | 148.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 13481 | 15622.00 | 2023-06-22 | 93 | 7 | 5 | Actual |
| 32697 | 29781.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 2853 | -240.00 | 2022-08-24 | 91 | 3 | 6 | Actual |
| 15029 | 392.00 | 2023-07-24 | 90 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 24167 | 11361.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 13827 | 10.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 26000 | 17.00 | 2024-06-22 | 69 | 1 | 6 | Actual |
| 8168 | 55018.00 | 2023-01-24 | 21 | 7 | 4 | Actual |
| 25473 | 6693.44 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 9755 | 8321.00 | 2023-02-21 | 22 | 7 | 6 | Actual |
| 7809 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 9566 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 11012 | 8321.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 9973 | 46.54 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-03-24 | 68 | 2 | 11 | Actual |
| 13448 | 16762.00 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 32514 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 36208 | 14817.00 | 2025-03-24 | 18 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2025-01-23 | 57 | 6 | 4 | Actual |
| 33273 | 66.72 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 28677 | 211147.44 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 12386 | -256.00 | 2023-05-24 | 91 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 20396 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 33598 | 8948.79 | 2024-12-23 | 8 | 7 | 13 | Actual |
| 15117 | 384.42 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 34370 | 30.55 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 29260 | 327.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 19947 | 24.00 | 2023-12-24 | 69 | 3 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-23 | 19 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2022-07-24 | 99 | 6 | 4 | Actual |
| 13565 | 17479.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 30442 | 19558.00 | 2024-10-23 | 20 | 7 | 4 | Actual |
| 28517 | 6466.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 32954 | 146.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 38410 | 23188.00 | 2025-05-24 | 7 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 34811 | 850.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 7895 | 114.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 25876 | 62956.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 31884 | 128.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 28816 | -29.03 | 2024-08-23 | 91 | 5 | 11 | Actual |
| 14438 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 17370 | 980.56 | 2023-09-23 | 54 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 10229 | 20756.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2024-10-23 | 13 | 7 | 13 | Actual |
| 16173 | 1781857.01 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 28098 | 741.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 8054 | 888.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 12150 | 35582.00 | 2023-04-23 | 39 | 7 | 7 | Actual |
| 7322 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 12117 | 111.00 | 2023-04-23 | 89 | 6 | 7 | Actual |
| 17029 | 325.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 25985 | 38602.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 28894 | 249.70 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 16312 | 44.38 | 2023-08-24 | 65 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 36822 | 1861.43 | 2025-03-24 | 23 | 7 | 11 | Actual |
| 23650 | -181.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 27283 | 208.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 10372 | 623.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 16131 | -156.49 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 26198 | 450.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 6863 | 11887.00 | 2022-12-24 | 22 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 21504 | 3795.51 | 2024-01-24 | 20 | 7 | 11 | Actual |
| 6418 | 380.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 7318 | 80.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 6194 | 36.00 | 2022-11-23 | 69 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 20689 | 30848.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2023-09-23 | 35 | 7 | 5 | Actual |
| 23499 | 8172.19 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 29607 | 158561.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 27222 | 85.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 30816 | 1323225.00 | 2024-10-23 | 4 | 7 | 7 | Actual |
| 23970 | 117.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 6974 | 54894.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 23928 | 60.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-07-23 | 78 | 4 | 11 | Actual |
Generated 2025-07-23 05:49:18.962 UTC