[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3828 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7523 | 23573.00 | 2022-11-23 | 32 | 7 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 26915 | 283.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 14056 | 810.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 34503 | 384.81 | 2024-12-23 | 92 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 34701 | 171.43 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-04-23 | 89 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 28482 | 867.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 4508 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 7068 | 3000.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 23165 | 58455.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 3580 | 970.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-22 | 63 | 6 | 13 | Actual |
| 15894 | -158.00 | 2023-07-24 | 91 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 116 | 19218.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 18551 | 6323.22 | 2023-09-23 | 100 | 7 | 12 | Actual |
| 27057 | 14.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 6396 | 3367.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 16503 | 51141.07 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 38533 | 402.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 4694 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 18943 | 85.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 15313 | 110.34 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-23 | 54 | 6 | 6 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 12796 | 6991.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 32797 | 69999.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 27812 | 189.06 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 4818 | 32640.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 7305 | 3307.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 21150 | 70.00 | 2023-12-24 | 69 | 6 | 7 | Actual |
| 33616 | 22766.59 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 31645 | -309.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 15255 | 3.95 | 2023-06-23 | 69 | 2 | 11 | Actual |
| 549 | 129.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 9765 | 73407.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 39310 | -247.87 | 2025-04-23 | 91 | 2 | 13 | Actual |
| 32007 | 473.82 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 34830 | 382.00 | 2025-01-21 | 90 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 3602 | 103.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 30636 | 1825.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 2354 | 123.00 | 2022-07-24 | 89 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 34440 | 157.15 | 2024-12-23 | 90 | 4 | 11 | Actual |
| 4150 | 3367.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 7927 | 222.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 24711 | 37996.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 39362 | 8096.14 | 2025-04-23 | 24 | 7 | 13 | Actual |
| 33306 | 153.95 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 16509 | 41485.57 | 2023-07-24 | 37 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 8434 | 169.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 29547 | 232.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 30123 | 30961.97 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 15986 | 18820.00 | 2023-07-24 | 100 | 7 | 6 | Actual |
| 28220 | 328.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 38089 | 5464.69 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 27011 | 62956.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 10613 | 850.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 13998 | 954914.70 | 2023-05-23 | 45 | 7 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-23 | 34 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 5092 | 100.00 | 2022-09-23 | 84 | 3 | 6 | Budget |
| 8538 | 148.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 10884 | 25728.00 | 2023-02-21 | 38 | 7 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-23 | 100 | 7 | 12 | Actual |
| 26488 | 52.89 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2023-09-23 | 94 | 6 | 7 | Actual |
| 24629 | 113.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 9728 | 73.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 20552 | 435.87 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-07-23 | 8 | 7 | 11 | Actual |
| 25078 | 811.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-24 | 7 | 7 | 3 | Actual |
| 39055 | 7.14 | 2025-04-23 | 69 | 5 | 11 | Actual |
| 5158 | 158.00 | 2022-09-23 | 66 | 5 | 6 | Actual |
| 22868 | 11296.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 34131 | 145.00 | 2024-12-23 | 69 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 563 | 124.00 | 2022-05-23 | 92 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 34654 | 130789.70 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 15920 | -139.00 | 2023-07-24 | 91 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 6756 | 39.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 7059 | 43165.00 | 2022-11-23 | 37 | 7 | 4 | Actual |
| 9566 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 23557 | 151.83 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 19503 | 39.06 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 4860 | 285.00 | 2022-09-23 | 90 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 6867 | 207774.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
| 1405 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-04-23 | 74 | 2 | 6 | Actual |
| 20684 | 19441.00 | 2023-12-24 | 20 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-09-23 | 84 | 2 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 22768 | 16828.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 23570 | 988.01 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 10826 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 22022 | 8.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 34169 | 435.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 19998 | 35.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 38266 | 305.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 34936 | 484.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 32644 | 19.00 | 2024-11-22 | 96 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 9372 | 480.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 19517 | 89.06 | 2023-10-23 | 92 | 2 | 12 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 14932 | 150.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 23845 | 115.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 32111 | 289.06 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 9885 | 20371.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 9026 | -264.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 31901 | 632.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 31408 | 4510.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 31041 | 197.57 | 2024-09-22 | 90 | 3 | 11 | Actual |
| 30548 | 35689.00 | 2024-09-22 | 38 | 7 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 26168 | 64054.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-23 | 62 | 6 | 13 | Actual |
| 13066 | 1300.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 26222 | 214560.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 19349 | 823.11 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 28302 | 683.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 1471 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 30006 | 12527.59 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 31593 | 405.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 8239 | 0.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 29302 | 27110.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 21758 | 14.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2024-09-22 | 32 | 7 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 2374 | 51717.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 6982 | 1345.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 19944 | 218.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 14081 | 163056.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 3106 | 13500.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 3720 | 371.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 2300 | 52500.00 | 2022-07-24 | 12 | 2 | 3 | Actual |
| 10594 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 30273 | 58.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 4293 | 40825.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 27848 | 13383.99 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 26164 | 10665.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 31249 | 23337.36 | 2024-09-22 | 34 | 7 | 12 | Actual |
| 14729 | 728.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 31326 | 366.17 | 2024-09-22 | 73 | 6 | 13 | Actual |
| 30405 | 962.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 3571 | 65.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 11871 | 171.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 7398 | 858.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 13849 | 113.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 11179 | 129.87 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-06-23 | 81 | 2 | 6 | Budget |
| 31131 | 53530.48 | 2024-09-22 | 37 | 7 | 11 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 22562 | 357.15 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 19770 | 83917.00 | 2023-11-23 | 15 | 7 | 4 | Actual |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 39044 | -175.83 | 2025-04-23 | 91 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 9645 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 147 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 22539 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 35662 | 401869.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 11852 | 351.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 35699 | 300.76 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 29686 | 12.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 34528 | 32497.11 | 2024-12-23 | 34 | 7 | 11 | Actual |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 21592 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 14483 | 1368.87 | 2023-05-23 | 14 | 7 | 12 | Actual |
| 14925 | 27.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 34973 | 301938.00 | 2025-01-21 | 29 | 7 | 4 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 28844 | 100.76 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 9444 | 12800.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 11763 | 186.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 21162 | 153.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 38099 | 23209.70 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 7300 | 441070.00 | 2022-11-23 | 10 | 3 | 6 | Actual |
| 21347 | 51.82 | 2023-12-24 | 94 | 1 | 11 | Actual |
| 8034 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 38601 | 155.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-23 | 18 | 7 | 11 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 15877 | 50.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 27099 | 70136.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 2801 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 11394 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 18293 | 31.61 | 2023-09-23 | 66 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 12453 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 1722 | 410.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
| 39019 | 94.38 | 2025-04-23 | 94 | 3 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
| 8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 33177 | 328.36 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 17255 | -150.30 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 14910 | 51.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 27263 | 6567.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 8587 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 20772 | 51.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 9699 | 177.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 16495 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 21451 | 48.63 | 2023-12-24 | 87 | 5 | 11 | Actual |
| 5381 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 20754 | 672.00 | 2023-12-24 | 92 | 1 | 4 | Actual |
| 32864 | 160.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-23 | 38 | 7 | 5 | Actual |
| 12825 | 120.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 450 | 7738.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 2622 | 8.00 | 2022-07-24 | 96 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 5170 | 100.00 | 2022-09-23 | 74 | 5 | 6 | Budget |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 32094 | 219.91 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 19782 | 25489.00 | 2023-11-23 | 33 | 7 | 4 | Actual |
| 723 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 4848 | 572.00 | 2022-09-23 | 81 | 1 | 5 | Actual |
| 4785 | 8.00 | 2022-09-23 | 96 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 37416 | 160.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 34586 | 35.87 | 2024-12-23 | 89 | 2 | 12 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 30391 | -392.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
| 35899 | 12297.97 | 2025-01-21 | 7 | 7 | 13 | Actual |
| 31708 | 802.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 29188 | 631568.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 16686 | 361.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 13221 | 489.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 23652 | 12543.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 37544 | 13.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 5689 | 19.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-02-21 | 91 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 19429 | 111.40 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 32556 | -283.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 11475 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 17269 | 56.08 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 30670 | 91.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 29636 | 926.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 20300 | 94.38 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
Generated 2025-06-22 22:44:38.250 UTC