[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 17697 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 30824 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 34172 | 279.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 22946 | 1214948.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 18836 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 33223 | 389.06 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 33574 | 401.26 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 37380 | 2076.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 31403 | 15658.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 33059 | 473.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 38034 | 19.91 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 20743 | 247.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 5123 | 161.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 27291 | 370972.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 32511 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 4697 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 17708 | 47.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 14975 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 24775 | 2757.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 19068 | 736.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 37863 | 448.64 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 21497 | 5263.62 | 2024-01-23 | 7 | 7 | 11 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 1184 | 67900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 31662 | 75018.00 | 2024-11-21 | 21 | 7 | 5 | Actual |
| 33051 | 79.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 7462 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 20319 | 72.04 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 35127 | 99.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 33809 | 676415.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 32910 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 5875 | 37.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 28517 | 6466.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 15706 | 324.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 30450 | 43461.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 15665 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 22930 | 132.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 37983 | 86863.02 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 35550 | 96.51 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 34449 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 28998 | 70379.73 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 15770 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 6293 | 111.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 27506 | 44262.51 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 35858 | -175.94 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
| 15627 | -286.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 23801 | 30067.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 15926 | 47839.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 17325 | 100.76 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 5681 | 186.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2024-01-23 | 39 | 7 | 7 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 3145 | 112.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 30550 | 31223.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 28272 | 493773.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 33068 | 19126.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 34151 | 218027.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 25011 | 104.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 17531 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 38786 | 44139.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 33999 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 23612 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 26124 | 371.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 7613 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 32263 | 18853.24 | 2024-11-21 | 7 | 7 | 11 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 32644 | 19.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
| 19316 | 37.99 | 2023-11-22 | 90 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
Generated 2025-07-22 21:27:13.954 UTC