[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26406 | 243328.93 | 2024-05-11 | 46 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-04-11 | 85 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-06-12 | 81 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 17536 | 26032.10 | 2023-08-12 | 31 | 7 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 17804 | 302.00 | 2023-09-12 | 73 | 6 | 5 | Actual |
| 38210 | 54768.94 | 2025-03-12 | 29 | 7 | 13 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 4955 | 19062.00 | 2022-09-12 | 40 | 7 | 5 | Actual |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-03-12 | 76 | 1 | 4 | Actual |
| 35577 | 96.51 | 2025-01-10 | 68 | 4 | 11 | Actual |
| 19767 | 8476.00 | 2023-11-12 | 8 | 7 | 4 | Actual |
| 7614 | 235.00 | 2022-11-12 | 74 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2022-09-12 | 37 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 23175 | 100796.00 | 2024-02-10 | 35 | 7 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-10 | 31 | 7 | 3 | Actual |
| 20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
| 13274 | 22683.00 | 2023-04-12 | 32 | 7 | 7 | Actual |
| 96 | 80.00 | 2022-05-12 | 84 | 6 | 3 | Budget |
| 34947 | 232.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 17481 | 43.31 | 2023-08-12 | 89 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-04-11 | 76 | 2 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-11 | 40 | 7 | 12 | Actual |
| 19536 | 48.63 | 2023-10-12 | 77 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 18762 | 438582.00 | 2023-10-12 | 46 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-13 | 21 | 7 | 4 | Actual |
| 31849 | 239109.00 | 2024-10-11 | 4 | 7 | 6 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-02-10 | 76 | 6 | 6 | Actual |
| 34663 | 141.61 | 2024-12-12 | 68 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 10204 | 12604.00 | 2023-02-10 | 94 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-01-10 | 73 | 5 | 6 | Actual |
| 14267 | 23.10 | 2023-05-12 | 89 | 2 | 11 | Actual |
| 31752 | 143.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-12 | 43 | 7 | 4 | Actual |
| 29129 | 119.00 | 2024-08-11 | 69 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 16702 | 501517.00 | 2023-08-12 | 6 | 7 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 8370 | -254.00 | 2022-12-13 | 91 | 1 | 6 | Actual |
| 13728 | 236.00 | 2023-05-12 | 89 | 1 | 5 | Actual |
| 5051 | 142.00 | 2022-09-12 | 92 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 12786 | 568166.00 | 2023-04-12 | 6 | 7 | 5 | Actual |
| 17093 | 12859.00 | 2023-08-12 | 20 | 7 | 7 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 38038 | 29.48 | 2025-03-12 | 90 | 2 | 12 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 21398 | 97.57 | 2023-12-13 | 89 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 14686 | 1324.00 | 2023-06-12 | 97 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-03-12 | 20 | 7 | 6 | Actual |
| 19076 | -279.00 | 2023-10-12 | 91 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2022-09-12 | 94 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-12 | 43 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 17626 | 32357.00 | 2023-09-12 | 24 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
| 20226 | -173.16 | 2023-11-12 | 91 | 2 | 8 | Actual |
| 11289 | 26.00 | 2023-03-12 | 69 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 27131 | 182.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2025-02-10 | 22 | 7 | 11 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-03-12 | 76 | 1 | 3 | Budget |
| 31821 | 4278.00 | 2024-10-11 | 63 | 6 | 6 | Actual |
| 33902 | 18714.00 | 2024-12-12 | 7 | 7 | 5 | Actual |
| 3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 38314 | 120304.00 | 2025-04-12 | 46 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-04-12 | 92 | 1 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-11 | 43 | 7 | 5 | Actual |
| 19818 | 11.00 | 2023-11-12 | 96 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
| 22395 | 132.68 | 2024-01-10 | 81 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-06-12 | 83 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-02-10 | 81 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-13 | 28 | 7 | 5 | Actual |
| 7034 | 99.00 | 2022-11-12 | 97 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 30553 | 22100.00 | 2024-09-11 | 100 | 7 | 5 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 12129 | 19629.00 | 2023-03-12 | 7 | 7 | 7 | Actual |
| 34740 | 232.84 | 2024-12-12 | 92 | 6 | 13 | Actual |
| 33725 | 315.00 | 2024-12-12 | 74 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 9485 | 527.00 | 2023-01-10 | 87 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-04-11 | 29 | 7 | 6 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 13128 | 3367.00 | 2023-04-12 | 23 | 7 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 23922 | 475.00 | 2024-03-11 | 92 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 24184 | 1923179.00 | 2024-03-11 | 46 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
| 28667 | 15890.77 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-12 | 73 | 1 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2023-08-12 | 22 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2023-11-12 | 14 | 7 | 4 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 10276 | 135.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-03-12 | 28 | 7 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 26216 | 540.00 | 2024-05-11 | 92 | 1 | 7 | Actual |
| 34056 | 129.00 | 2024-12-12 | 89 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-11 | 43 | 7 | 7 | Actual |
| 37921 | 35.87 | 2025-03-12 | 92 | 5 | 11 | Actual |
| 28465 | 44186.00 | 2024-07-12 | 38 | 7 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
| 853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2022-06-12 | 24 | 7 | 7 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-02-10 | 81 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 37954 | 268.85 | 2025-03-12 | 92 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 19252 | 20154.49 | 2023-10-12 | 28 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2023-12-13 | 32 | 7 | 3 | Actual |
| 21566 | 28.42 | 2023-12-13 | 74 | 6 | 12 | Actual |
| 37068 | 52568.90 | 2025-02-10 | 39 | 7 | 13 | Actual |
| 14468 | 11.40 | 2023-05-12 | 85 | 6 | 12 | Actual |
| 14774 | 204.00 | 2023-06-12 | 90 | 6 | 5 | Actual |
| 20048 | -195.00 | 2023-11-12 | 91 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-12-12 | 85 | 6 | 5 | Actual |
| 29187 | 416186.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 16753 | 426.00 | 2023-08-12 | 92 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
| 31126 | 71643.58 | 2024-09-11 | 31 | 7 | 11 | Actual |
| 30222 | 18668.27 | 2024-08-11 | 7 | 7 | 13 | Actual |
| 29140 | 360.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 18839 | 46791.00 | 2023-10-12 | 21 | 7 | 5 | Actual |
| 24265 | 211.69 | 2024-03-11 | 84 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-06-12 | 22 | 7 | 11 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 17985 | 4.00 | 2023-09-12 | 96 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-12 | 34 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-01-10 | 89 | 6 | 5 | Actual |
| 16008 | 213.00 | 2023-07-13 | 89 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 39252 | 59301.86 | 2025-04-12 | 35 | 7 | 12 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 18936 | 448.00 | 2023-10-12 | 92 | 3 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-13 | 19 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-06-11 | 23 | 7 | 12 | Actual |
| 30991 | 260279.01 | 2024-09-11 | 12 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-04-12 | 89 | 2 | 13 | Actual |
| 24489 | 3256.14 | 2024-03-11 | 22 | 7 | 11 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 19514 | 43.31 | 2023-10-12 | 89 | 2 | 12 | Actual |
| 22677 | 38822.00 | 2024-02-10 | 40 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
| 37273 | 301938.00 | 2025-03-12 | 29 | 7 | 4 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-07-13 | 89 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 37823 | 8.21 | 2025-03-12 | 69 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-10 | 24 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 28857 | 408290.28 | 2024-07-12 | 4 | 7 | 11 | Actual |
| 37022 | 64.41 | 2025-02-10 | 69 | 6 | 13 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 29557 | 184.00 | 2024-08-11 | 90 | 5 | 6 | Actual |
| 11971 | 78.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
| 30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2024-09-11 | 101 | 6 | 12 | Actual |
| 2938 | 59.00 | 2022-07-13 | 83 | 5 | 6 | Actual |
| 18520 | 6.00 | 2023-09-12 | 96 | 6 | 12 | Actual |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 35124 | 39.00 | 2025-01-10 | 84 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 32633 | 1346.00 | 2024-11-11 | 81 | 1 | 4 | Actual |
| 36631 | 122163.96 | 2025-02-10 | 35 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 2992 | 358.00 | 2022-07-13 | 81 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 10278 | 62.00 | 2023-02-10 | 89 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 22181 | 15574.00 | 2024-01-10 | 8 | 7 | 7 | Actual |
| 5555 | 213.21 | 2022-09-12 | 74 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-11-12 | 69 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 38746 | 1440.00 | 2025-04-12 | 87 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 35921 | 10334.78 | 2025-01-10 | 40 | 7 | 13 | Actual |
| 36889 | -23.71 | 2025-02-10 | 91 | 2 | 12 | Actual |
| 12138 | 8156.00 | 2023-03-12 | 22 | 7 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 34851 | 47938.00 | 2025-01-10 | 24 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 21784 | 85.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 28754 | 253.96 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 30683 | 193.00 | 2024-09-11 | 90 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-01-10 | 73 | 6 | 7 | Budget |
| 9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
| 10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 37826 | 196.51 | 2025-03-12 | 74 | 2 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 29669 | 390.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
| 28733 | 53.95 | 2024-07-12 | 89 | 2 | 11 | Actual |
| 8369 | 318.00 | 2022-12-13 | 90 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-05-12 | 83 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2023-11-12 | 94 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 1286 | 107.00 | 2022-06-12 | 74 | 7 | 3 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 39116 | 82432.08 | 2025-04-12 | 13 | 7 | 11 | Actual |
| 13764 | 194.00 | 2023-05-12 | 90 | 6 | 5 | Actual |
| 26098 | 418.00 | 2024-05-11 | 92 | 4 | 6 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 16951 | 138.00 | 2023-08-12 | 90 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-03-12 | 100 | 7 | 4 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 12543 | 220.00 | 2023-04-12 | 68 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 31129 | 39483.41 | 2024-09-11 | 34 | 7 | 11 | Actual |
| 8215 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 33934 | 127.00 | 2024-12-12 | 68 | 1 | 6 | Actual |
| 57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 33921 | 126115.00 | 2024-12-12 | 37 | 7 | 5 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 26906 | 63730.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-10-11 | 23 | 7 | 13 | Actual |
| 38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-11-12 | 84 | 6 | 7 | Actual |
| 30749 | 59803.00 | 2024-09-11 | 46 | 7 | 6 | Actual |
| 397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 16397 | 9227.53 | 2023-07-13 | 40 | 7 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 21503 | 12093.54 | 2023-12-13 | 19 | 7 | 11 | Actual |
| 30364 | 224.00 | 2024-09-11 | 92 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 13347 | 37.45 | 2023-04-12 | 69 | 2 | 8 | Actual |
| 32351 | 35000.00 | 2024-10-11 | 99 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2025-02-10 | 24 | 7 | 3 | Actual |
| 27105 | 12584.00 | 2024-06-11 | 22 | 7 | 5 | Actual |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 23949 | 74.00 | 2024-03-11 | 92 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-12 | 76 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-05-12 | 83 | 1 | 11 | Actual |
| 20286 | 74269.13 | 2023-11-12 | 35 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-05-12 | 21 | 7 | 4 | Actual |
| 4933 | 12464.00 | 2022-09-12 | 7 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-04-11 | 32 | 7 | 5 | Actual |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 7044 | 95146.00 | 2022-11-12 | 15 | 7 | 4 | Actual |
| 12142 | 136098.00 | 2023-03-12 | 29 | 7 | 7 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-11 | 31 | 7 | 4 | Actual |
| 22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
| 7643 | 98000.00 | 2022-11-12 | 101 | 6 | 7 | Budget |
| 33978 | -113.00 | 2024-12-12 | 91 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-03-12 | 74 | 5 | 6 | Budget |
| 25104 | 39785.00 | 2024-04-11 | 19 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2024-07-12 | 8 | 7 | 7 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 22775 | 11406.00 | 2024-02-10 | 7 | 7 | 4 | Actual |
| 37431 | 5.00 | 2025-03-12 | 96 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
| 9439 | 21850.00 | 2023-01-10 | 38 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2023-12-13 | 22 | 7 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 32773 | 295.00 | 2024-11-11 | 97 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 17270 | 232.68 | 2023-08-12 | 74 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-12 | 83 | 6 | 5 | Budget |
| 17650 | 386.00 | 2023-09-12 | 74 | 7 | 3 | Actual |
| 22071 | 251.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 4958 | 13323.00 | 2022-09-12 | 100 | 7 | 5 | Actual |
| 37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 34239 | 614.73 | 2024-12-12 | 90 | 1 | 8 | Actual |
| 23883 | 19802.00 | 2024-03-11 | 24 | 7 | 5 | Actual |
| 31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-12 | 22 | 7 | 11 | Actual |
| 20007 | 119.00 | 2023-11-12 | 81 | 5 | 6 | Actual |
| 31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 10537 | 73549.00 | 2023-02-10 | 13 | 7 | 5 | Actual |
| 37563 | 254592.00 | 2025-03-12 | 29 | 7 | 6 | Actual |
| 8541 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 36129 | 125035.00 | 2025-02-10 | 37 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-02-10 | 85 | 5 | 6 | Budget |
| 29982 | 27000.00 | 2024-08-11 | 99 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 12800 | 116658.00 | 2023-04-12 | 29 | 7 | 5 | Actual |
| 3796 | 720.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 25741 | 3293.00 | 2024-05-11 | 94 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 24043 | 28.00 | 2024-03-11 | 69 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 6294 | 100.00 | 2022-10-12 | 74 | 5 | 6 | Budget |
| 20064 | 122189.00 | 2023-11-12 | 21 | 7 | 6 | Actual |
| 29848 | 312.47 | 2024-08-11 | 74 | 1 | 11 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 16050 | 64000.00 | 2023-07-13 | 99 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 15255 | 3.95 | 2023-06-12 | 69 | 2 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 34193 | 146382.00 | 2024-12-12 | 13 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-11 | 43 | 7 | 13 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 35524 | 24.16 | 2025-01-10 | 69 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-04-12 | 83 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-06-11 | 94 | 1 | 11 | Actual |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 26572 | 111.40 | 2024-05-11 | 89 | 6 | 11 | Actual |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 21816 | 99240.00 | 2024-01-10 | 35 | 7 | 4 | Actual |
| 5036 | 139.00 | 2022-09-12 | 81 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-02-10 | 81 | 7 | 3 | Actual |
| 19937 | 4.00 | 2023-11-12 | 96 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-01-10 | 73 | 6 | 7 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-06-12 | 34 | 7 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
| 18159 | 288.97 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-06-12 | 74 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-13 | 94 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-11-12 | 83 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 15808 | 88.00 | 2023-07-13 | 84 | 1 | 6 | Actual |
| 31239 | 5044.47 | 2024-09-11 | 20 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2023-10-12 | 24 | 7 | 12 | Actual |
| 21655 | 223.00 | 2024-01-10 | 72 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 16912 | 126.00 | 2023-08-12 | 73 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2025-02-10 | 40 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2023-10-12 | 24 | 7 | 7 | Actual |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 13995 | 28910.00 | 2023-05-12 | 40 | 7 | 6 | Actual |
| 17414 | 3832.75 | 2023-08-12 | 20 | 7 | 11 | Actual |
Generated 2025-06-11 12:16:41.248 UTC