[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23949 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 31519 | 423.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 8011 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 8710 | 180300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 17912 | 330.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 26465 | 1090.14 | 2024-06-21 | 62 | 3 | 11 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 16796 | 24785.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 30828 | 6062.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 37562 | 26881.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 20792 | 644.00 | 2024-01-23 | 97 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 22855 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 27254 | 6.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 1260 | 119746.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 30080 | 42.25 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
| 706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 1691 | 555521.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 1365 | 7900.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 38254 | 109405.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 23877 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 3378 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 22176 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 31147 | 241.19 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 22672 | 37603.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-11-22 | 54 | 6 | 3 | Budget |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 2754 | 146.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 15583 | 20.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 17970 | 165.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 38965 | 9.00 | 2025-05-23 | 96 | 1 | 11 | Actual |
| 1422 | 268.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 18108 | 259.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 16773 | 332.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 20041 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 36287 | 426.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 559 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 20091 | 457.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 1954 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 16483 | 158.21 | 2023-08-23 | 92 | 6 | 12 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 32357 | 57320.98 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 27202 | 15.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 15075 | 19288.00 | 2023-07-23 | 8 | 7 | 7 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 19440 | 7097.70 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 1484 | 643.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 13465 | 81372.29 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 23833 | 18133.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 27624 | 350.77 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 5122 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 7314 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 16907 | 179.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 38441 | 304.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 32966 | 448.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 5742 | 19810.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 9503 | 68.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 15318 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 23164 | 13358.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 25628 | 142.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 32846 | 97.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 20257 | 191.99 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 30256 | 150.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 30296 | 274.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
Generated 2025-07-22 17:30:41.875 UTC