[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6936 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19487 | 35.87 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 18448 | 5540.22 | 2023-09-23 | 28 | 7 | 11 | Actual |
| 35637 | 28.42 | 2025-01-21 | 69 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 5806 | 5875.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 8215 | 480.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 36140 | 970.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 5278 | 18275.00 | 2022-09-23 | 33 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 18895 | 85.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 14912 | 132.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 9006 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 39378 | -11299.50 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 33590 | 413.54 | 2024-11-22 | 92 | 6 | 13 | Actual |
| 38416 | 62956.00 | 2025-04-23 | 19 | 7 | 4 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 9786 | 72.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 28547 | 14830.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
| 4910 | 480.00 | 2022-09-23 | 81 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 8787 | 17902.00 | 2022-12-24 | 33 | 7 | 7 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 1334 | 285.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 26915 | 283.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2023-11-23 | 38 | 7 | 4 | Actual |
| 6923 | 114.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 34602 | 395.45 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2024-08-22 | 94 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 7211 | 433.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 14682 | -174.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 32815 | 280.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
| 34677 | 632.84 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 16023 | 50006.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 2383 | 12181.00 | 2022-07-24 | 34 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 23951 | 1839928.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 24633 | 780.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 3551 | 107.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 29035 | 885.48 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 32379 | 326817.19 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 14294 | 87.99 | 2023-05-23 | 89 | 3 | 11 | Actual |
| 24069 | 7046.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 34911 | 403.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 25797 | 115.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 14803 | 141912.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 20488 | 18772.39 | 2023-11-23 | 37 | 7 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 38276 | 179.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 11556 | 168.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 14773 | 133.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 5818 | 60.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 34625 | 8.00 | 2024-12-23 | 96 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 39097 | 403.96 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 22735 | 88547.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 14607 | 267.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 34325 | 41156.39 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 27822 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 31188 | 56.08 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 12692 | 191.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 29853 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 23988 | 109.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-23 | 23 | 7 | 4 | Actual |
| 12808 | 37080.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 4011 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 20369 | 96.51 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 14786 | 110266.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 4505 | 35.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
| 7083 | 273.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 15972 | 20611.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 19468 | 114.59 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 29640 | 1093.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 19306 | 44.38 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 35185 | 9.00 | 2025-01-21 | 96 | 4 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 10304 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 14535 | 32181.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
| 5096 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 5196 | 4.00 | 2022-09-23 | 96 | 5 | 6 | Actual |
| 36281 | 4.00 | 2025-02-21 | 96 | 2 | 6 | Actual |
| 29987 | 14268.05 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 10138 | 495.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 11456 | 5.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 1311 | 70.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-24 | 62 | 6 | 5 | Budget |
| 31936 | 49541.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 22398 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 25643 | 6853.01 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 19143 | 952298.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 1997 | 196.00 | 2022-06-23 | 68 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 38943 | 563.54 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 33318 | -92.86 | 2024-11-22 | 91 | 4 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 11778 | 42.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 2969 | 280.00 | 2022-07-24 | 66 | 6 | 6 | Budget |
| 15676 | 14268.00 | 2023-07-24 | 18 | 7 | 4 | Actual |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 33317 | 117.78 | 2024-11-22 | 90 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 28436 | 389.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 29604 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 5097 | 148.00 | 2022-09-23 | 89 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 9079 | 74.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 4023 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 9539 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 22996 | 185.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 23597 | 512.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 13547 | 212.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 24951 | 298.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
| 16689 | 105.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 23355 | 143.31 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 396 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 9408 | 252.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 30362 | 168.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-07-24 | 91 | 4 | 6 | Actual |
| 22331 | 48.63 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 18902 | 33.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 17940 | 53.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 17259 | 21993.72 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-09-23 | 67 | 1 | 11 | Actual |
| 13830 | 668.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 32984 | 14681.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-23 | 37 | 7 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 9378 | 44.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-04-23 | 89 | 6 | 12 | Actual |
| 15380 | 6443.43 | 2023-06-23 | 28 | 7 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 35687 | 604504.28 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 27035 | 791.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-04-23 | 68 | 6 | 13 | Actual |
| 21176 | 27561.00 | 2023-12-24 | 7 | 7 | 7 | Actual |
| 2798 | 30.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 7601 | 524.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 34904 | 873.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 2617 | 173.00 | 2022-07-24 | 89 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 15796 | 80.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 14997 | 26424.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 37638 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 6016 | 59.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 35237 | 87.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 19432 | 227.36 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 6973 | 11.00 | 2022-11-23 | 96 | 1 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 7271 | 131.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-04-23 | 84 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
| 4647 | 88.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 1943 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 19330 | 56.08 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 649 | 84.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-07-23 | 68 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 5713 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 35640 | 203.95 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 15609 | 169.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 11351 | 55708.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 27570 | 307.15 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2023-11-23 | 12 | 2 | 4 | Actual |
| 3461 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 17036 | 237.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 15300 | 28.42 | 2023-06-23 | 94 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 19317 | -29.03 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 29632 | 148.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 24241 | 42586.72 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 9526 | 60.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 7041 | 8976.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-11-23 | 100 | 7 | 4 | Actual |
| 8994 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 33215 | 4151.90 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 32330 | 66.72 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 19836 | 234.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 8153 | 7.00 | 2022-12-24 | 96 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 17766 | 135.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 29631 | 493.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 27128 | 90.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 21032 | 133.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 934 | 25665.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 4515 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 23384 | 4.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 15881 | 123.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 14425 | 1.82 | 2023-05-23 | 69 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 27143 | 218.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 32539 | 49.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
| 22513 | 13.53 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 31797 | 136.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 37633 | -325.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 33769 | 18.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 29400 | 452820.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 6320 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 28098 | 741.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-23 | 61 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 30213 | 201.26 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 26685 | 1880.58 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 16210 | 188.00 | 2023-07-24 | 74 | 1 | 11 | Actual |
| 35259 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 14472 | -129.03 | 2023-05-23 | 91 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 3170 | 141438.00 | 2022-07-24 | 29 | 7 | 7 | Actual |
| 19071 | 233.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 29149 | 93119.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 33223 | 389.06 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 26529 | 36.93 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 36993 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 22825 | 387.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 16523 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 15838 | 39.00 | 2023-07-24 | 89 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 33381 | 13172.28 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 20033 | 247.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 33517 | 478.45 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 3740 | 220.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 35982 | -327.00 | 2025-02-21 | 91 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 18948 | 167.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 27874 | 101.25 | 2024-06-22 | 90 | 1 | 13 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 20159 | 4378.00 | 2023-11-23 | 23 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2022-12-24 | 13 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 5027 | 100.00 | 2022-09-23 | 74 | 2 | 6 | Budget |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 17361 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 22200 | 30992.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 170 | 90.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 28523 | 247.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 13757 | 351.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 34985 | 31035.00 | 2025-01-21 | 100 | 7 | 4 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 560 | 60.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 13730 | -290.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 29357 | 436.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 9275 | 8.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-07-23 | 61 | 5 | 11 | Actual |
| 31519 | 423.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 35359 | 34237.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 35177 | 80.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 24575 | 28.42 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 18459 | 438943.52 | 2023-09-23 | 43 | 7 | 11 | Actual |
| 8444 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 27887 | 95.99 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 25798 | -92.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 6126 | -173.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 410 | 248.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 3007 | 358.00 | 2022-07-24 | 92 | 6 | 6 | Actual |
Generated 2025-06-23 01:47:10.429 UTC