[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4325 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15275 | 9447.74 | 2023-06-23 | 60 | 3 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 30232 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 21675 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-23 | 46 | 7 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-23 | 62 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 19061 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 29513 | 203.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 118 | 23136.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 31323 | 64.41 | 2024-09-22 | 69 | 6 | 13 | Actual |
| 25799 | 153.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 15415 | 64.59 | 2023-06-23 | 89 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 9566 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 35743 | 2.00 | 2025-01-21 | 96 | 2 | 12 | Actual |
| 38023 | 10.33 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 9905 | 21479.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 38338 | -87.00 | 2025-04-23 | 91 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 22346 | 141.19 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 21149 | 240.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
| 28515 | 443.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 34149 | 382.00 | 2024-12-23 | 94 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 12524 | 81.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 18385 | 32.67 | 2023-09-23 | 81 | 5 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 31809 | 194.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 6173 | 104.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
| 16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 19919 | 10.00 | 2023-11-23 | 69 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 16611 | 240.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-02-21 | 4 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-01-21 | 96 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 25845 | 66.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 17078 | 284.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 7884 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-05-23 | 96 | 1 | 12 | Actual |
| 12826 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 23150 | 26740.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 22900 | 24.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 132 | 42697.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 29097 | 11317.25 | 2024-07-23 | 8 | 7 | 13 | Actual |
| 37655 | 259392.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 1228 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 31595 | 176.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 30223 | 11017.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 35969 | 335.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 21274 | 382.91 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 24952 | 9.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 33045 | 439.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-22 | 38 | 7 | 12 | Actual |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 14646 | 281.00 | 2023-06-23 | 89 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-23 | 60 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-23 | 52 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 31953 | 6184.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 9348 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 17961 | 835.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-24 | 20 | 7 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 38617 | 19.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 36419 | 118337.00 | 2025-02-21 | 37 | 7 | 6 | Actual |
| 29707 | 42432.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 7871 | 193.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 30774 | -378.00 | 2024-09-22 | 91 | 1 | 7 | Actual |
| 8619 | 231.00 | 2022-12-24 | 90 | 6 | 6 | Actual |
| 33058 | -283.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
| 33514 | 27.57 | 2024-11-22 | 69 | 1 | 13 | Actual |
| 5836 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 17261 | 501.83 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 29918 | 142.25 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 28872 | 79570.33 | 2024-07-23 | 29 | 7 | 11 | Actual |
| 4551 | 781.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
| 3140 | 114.00 | 2022-07-24 | 84 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 22915 | 275.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 30100 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 9164 | -51.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 34780 | 101.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 36308 | 646.00 | 2025-02-21 | 92 | 3 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 18908 | 158.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
| 10141 | 313.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 20636 | 15.00 | 2023-12-24 | 96 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 3517 | 112.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-24 | 100 | 7 | 5 | Actual |
| 7872 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 26957 | 309.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 28050 | 92139.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-09-23 | 61 | 6 | 12 | Actual |
| 24473 | 8479.64 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 36227 | 827938.00 | 2025-02-21 | 46 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 19541 | 11.40 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 21118 | 455.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 16882 | 202.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 36320 | 184.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 34661 | 364.42 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 209 | 280.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 36321 | 230.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 34591 | 2.00 | 2024-12-23 | 96 | 2 | 12 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 28129 | 64.00 | 2024-07-23 | 69 | 6 | 4 | Actual |
| 36573 | 6.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 12666 | 26706.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 34545 | 69.91 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 29353 | 262.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 12744 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-21 | 43 | 7 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 31731 | 180.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 33693 | 40784.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 29489 | 123.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 38877 | 303812.80 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 34517 | 16743.62 | 2024-12-23 | 19 | 7 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 37464 | 193.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 15960 | 419804.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 27173 | 204.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 30423 | 1170.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 20068 | 20603.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 1808 | 98.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 15227 | 17.78 | 2023-06-23 | 69 | 1 | 11 | Actual |
| 28174 | 262175.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-09-23 | 68 | 1 | 3 | Budget |
| 23826 | 211.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-23 | 57 | 6 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 14131 | 54.11 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 20577 | 256.08 | 2023-11-23 | 92 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 5251 | 228.00 | 2022-09-23 | 90 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 6196 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 30590 | 81.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 35514 | 196.51 | 2025-01-21 | 94 | 1 | 11 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 1630 | 94.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 38799 | 55087.00 | 2025-04-23 | 19 | 7 | 7 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 25373 | 6.08 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 1138 | 490.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 30062 | 33.74 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 25975 | 5196.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 16623 | 275.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 16801 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-22 | 13 | 7 | 13 | Actual |
| 26678 | 13378.67 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 2781 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
| 16948 | 36.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 20499 | 12.46 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 14322 | 91.19 | 2023-05-23 | 90 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 8948 | 182.90 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 181 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 14870 | 176.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 4028 | 950.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 28510 | 308.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 15022 | 819.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 35912 | 56579.50 | 2025-01-21 | 29 | 7 | 13 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 10201 | 239.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 26018 | 13.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 24800 | 265.00 | 2024-04-22 | 92 | 6 | 4 | Actual |
| 516 | 82.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 34388 | 94.38 | 2024-12-23 | 92 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 23418 | 14.59 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 33937 | 240.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 30971 | 36.93 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 21725 | 36.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 37261 | 15053.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-23 | 53 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 24513 | 3.95 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 10980 | 480.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 37975 | 65700.92 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 20516 | 64.59 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 33297 | 784.82 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 17802 | 68.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 23771 | 464.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 32892 | 30.00 | 2024-11-22 | 69 | 4 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 8179 | 106273.00 | 2022-12-24 | 37 | 7 | 4 | Actual |
| 14830 | 340.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 36421 | 177986.00 | 2025-02-21 | 39 | 7 | 6 | Actual |
| 11959 | 430.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 21652 | 180.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 4043 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-23 | 62 | 6 | 5 | Budget |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 31784 | -220.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-24 | 53 | 6 | 7 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 225 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 6962 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 24348 | 72.04 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 96 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 2411 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
| 21176 | 27561.00 | 2023-12-24 | 7 | 7 | 7 | Actual |
| 36309 | 17.00 | 2025-02-21 | 96 | 3 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 11444 | 226.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 32413 | 203.01 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 23010 | 154.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 38192 | 209.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 38785 | 444.00 | 2025-04-23 | 92 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 31609 | 391.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 25101 | 35524.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 17049 | 883.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 38014 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 38238 | 1061.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 39408 | 17619.30 | 2025-05-22 | 92 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 28837 | 357.15 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 30682 | 125.00 | 2024-09-22 | 89 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 22455 | 229.49 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 21101 | 135222.00 | 2023-12-24 | 35 | 7 | 6 | Actual |
| 19226 | 131.39 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 6374 | 101.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 34085 | 78.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 34460 | 101.82 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 959 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 26473 | 158.21 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 14023 | 243.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 7369 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 25918 | 851.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 29027 | 159.15 | 2024-07-23 | 90 | 1 | 13 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 35253 | 29029.00 | 2025-01-21 | 14 | 7 | 6 | Actual |
| 18290 | 282.68 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 36415 | 43232.00 | 2025-02-21 | 32 | 7 | 6 | Actual |
| 8335 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 2274 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-23 | 21 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 38244 | 424.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 17136 | 528.36 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 31614 | 159809.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 15092 | 183961.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 36375 | 18.00 | 2025-02-21 | 69 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 12713 | 185.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 21594 | 3757.21 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 6933 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 31679 | 23746.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 6112 | 302.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 35770 | 766.73 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 36125 | 50323.00 | 2025-02-21 | 32 | 7 | 4 | Actual |
| 2414 | 140.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 28968 | 126.29 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 11831 | 1951.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 29862 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 28885 | 29361.94 | 2024-07-23 | 60 | 1 | 12 | Actual |
Generated 2025-06-23 00:22:18.805 UTC