[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26384 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 1705 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 1829 | -70.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 25441 | 85.87 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 14785 | 13613.00 | 2023-07-23 | 8 | 7 | 5 | Actual |
| 32925 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 26120 | 167.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 37046 | 394308.60 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 33925 | 70203.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 13269 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 4152 | 15696.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 20500 | 7.14 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 292 | -174.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 30531 | 85389.00 | 2024-10-22 | 14 | 7 | 5 | Actual |
| 9043 | 1019.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 34530 | 40995.14 | 2025-01-22 | 37 | 7 | 11 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 3486 | 31130.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 4033 | 112.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 32479 | 4504.84 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 3002 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 38388 | 408.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 295 | 7.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 21855 | 23459.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 8780 | 8156.00 | 2023-01-23 | 22 | 7 | 7 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 2298 | 226.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 33015 | 1820.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 37075 | 8255.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 29692 | 37971.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 22732 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 5213 | 196.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 20257 | 191.99 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 31995 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 32274 | 8960.50 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 13984 | 24008.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 34729 | 181.96 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 21360 | 211.40 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 9808 | 192.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 28979 | 13313.77 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 16543 | 146656.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 35774 | 409.28 | 2025-02-20 | 92 | 6 | 12 | Actual |
| 23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 32692 | 19360.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 23256 | 7202.73 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 18149 | 55.63 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 5855 | 1.00 | 2022-11-22 | 54 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 11896 | 92.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 25287 | 1613.23 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 2159 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 29594 | 662.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 22562 | 357.15 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 6363 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 22831 | 3201.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 22858 | -173.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 8349 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 36898 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 16794 | 619317.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 22398 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 34586 | 35.87 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 4738 | 2976.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 26124 | 371.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 30214 | -158.39 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 20944 | 541.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 1836 | 7300.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
Generated 2025-07-22 21:29:50.063 UTC