[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7013 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6165 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 881 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 26259 | 39473.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 21107 | 9408.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 13166 | 480.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 21487 | 135.87 | 2023-12-24 | 90 | 6 | 11 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 12001 | 141438.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 607 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 29187 | 416186.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 2921 | 120.00 | 2022-07-24 | 73 | 5 | 6 | Budget |
| 17422 | 8436.02 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 38783 | 333.00 | 2025-04-23 | 90 | 6 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-24 | 43 | 7 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 30284 | 8129.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 2038 | 392644.00 | 2022-06-23 | 6 | 7 | 7 | Actual |
| 4780 | 150.00 | 2022-09-23 | 89 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 39247 | 75919.19 | 2025-04-23 | 29 | 7 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 17241 | 100.76 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 1441 | 140292.00 | 2022-06-23 | 29 | 7 | 4 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 16997 | 75549.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 26158 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 21409 | 75.23 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 9 | 344.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 13695 | 25489.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 32478 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 29690 | 933491.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 29553 | 48.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 7325 | 527.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 707 | 36.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 27980 | 751.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 10493 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 31217 | 188.00 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 1232 | -221.00 | 2022-06-23 | 91 | 6 | 3 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-21 | 43 | 7 | 13 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 33084 | 69621.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 29498 | 421.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 14618 | 38.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 25391 | 1.00 | 2024-04-22 | 96 | 2 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 27889 | 585.47 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 33898 | 43000.00 | 2024-12-23 | 99 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 29890 | 93.31 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 15298 | -65.20 | 2023-06-23 | 91 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 19399 | 101.82 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 19272 | 57.14 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 2356 | -151.00 | 2022-07-24 | 91 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-05-22 | 68 | 1 | 13 | Actual |
| 29340 | 328.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 22686 | 76.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 26841 | 600.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-24 | 40 | 7 | 4 | Actual |
| 35637 | 28.42 | 2025-01-21 | 69 | 6 | 11 | Actual |
| 1275 | 66.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 29457 | 713.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 16601 | 157841.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 19330 | 56.08 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 24470 | 226.30 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 13636 | -252.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 19916 | 87.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 29502 | 122.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 15357 | 131.61 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 26696 | 28688.53 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 5684 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-23 | 60 | 1 | 3 | Budget |
| 15283 | 13.53 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 1280 | 30.00 | 2022-06-23 | 68 | 7 | 3 | Budget |
| 13634 | 205.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 28058 | 57757.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 36212 | 12838.00 | 2025-02-21 | 22 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 15428 | 28.42 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 5251 | 228.00 | 2022-09-23 | 90 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 28910 | 132.68 | 2024-07-23 | 94 | 1 | 12 | Actual |
| 21201 | 19018.00 | 2023-12-24 | 100 | 7 | 7 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 37495 | 128.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 54 | 27200.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 8155 | 63000.00 | 2022-12-24 | 99 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 18733 | 327.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 20537 | 13.53 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 16968 | 19.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-11-22 | 61 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-23 | 60 | 6 | 7 | Budget |
| 25133 | 499.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 31341 | 273.19 | 2024-09-22 | 92 | 6 | 13 | Actual |
| 23891 | 133724.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 25685 | 791.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 37582 | 288.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 11846 | 167.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 27295 | 66776.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 30507 | 4138.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 8078 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 30745 | 42487.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 7939 | 120.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 34494 | 461.41 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 8058 | 280.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 27918 | 76.69 | 2024-06-22 | 69 | 6 | 13 | Actual |
| 6378 | 8257.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 19955 | 306.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 21992 | 257.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 15275 | 9447.74 | 2023-06-23 | 60 | 3 | 11 | Actual |
| 6143 | 47.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 36253 | 702.00 | 2025-02-21 | 92 | 1 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 8513 | 151.00 | 2022-12-24 | 90 | 4 | 6 | Actual |
| 19872 | 133812.00 | 2023-11-23 | 29 | 7 | 5 | Actual |
| 17041 | 295.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 32988 | 216162.00 | 2024-11-22 | 29 | 7 | 6 | Actual |
| 20105 | -269.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 19791 | 23093.00 | 2023-11-23 | 100 | 7 | 4 | Actual |
| 38308 | 289755.00 | 2025-04-23 | 35 | 7 | 3 | Actual |
| 20345 | -48.18 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 14600 | 100.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
| 14484 | 2905.07 | 2023-05-23 | 15 | 7 | 12 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 26217 | 476.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-23 | 56 | 6 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-23 | 52 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 9078 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 1757 | 237.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 15323 | 84.80 | 2023-06-23 | 89 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 7314 | 100.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 27833 | 5255.11 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 24921 | 28931.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 35744 | 5115.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 22398 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 7050 | 3926.00 | 2022-11-23 | 23 | 7 | 4 | Actual |
| 9898 | 125424.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 33640 | 344.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 26670 | 745.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 9953 | 487.45 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 31946 | 122023.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 32842 | 84.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 15813 | -252.00 | 2023-07-24 | 91 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 7977 | 30734.00 | 2022-12-24 | 14 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 35680 | 30100.26 | 2025-01-21 | 34 | 7 | 11 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 26456 | 149.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 6350 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 17283 | -52.43 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 7246 | 177.00 | 2022-11-23 | 89 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 19514 | 43.31 | 2023-10-23 | 89 | 2 | 12 | Actual |
| 4149 | 8239.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 32300 | 242.25 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 11269 | 94400.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 19996 | 95.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 32241 | 364.60 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 1924 | 51056.00 | 2022-06-23 | 46 | 7 | 6 | Actual |
| 17759 | 24452.00 | 2023-09-23 | 100 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 7934 | 24.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 16402 | 267.79 | 2023-07-24 | 61 | 1 | 12 | Actual |
| 37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 22042 | 34.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 1738 | 9.00 | 2022-06-23 | 96 | 3 | 6 | Actual |
| 17915 | 36.00 | 2023-09-23 | 69 | 3 | 6 | Actual |
| 31303 | 132.83 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 17104 | 106434.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 30775 | 630.00 | 2024-09-22 | 92 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 37369 | 29922.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 33809 | 676415.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 7159 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 29381 | 2258.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 4558 | 178.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 7234 | 384.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 30772 | 307.00 | 2024-09-22 | 89 | 1 | 7 | Actual |
| 33279 | 149.70 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 35178 | 69.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 21456 | 10.33 | 2023-12-24 | 94 | 5 | 11 | Actual |
| 1726 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 1991 | 480.00 | 2022-06-23 | 65 | 6 | 7 | Budget |
| 9528 | 50.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 24596 | 212.47 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 28065 | 188.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 28133 | 346.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 36715 | 95.44 | 2025-02-21 | 89 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 17886 | 30.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 30364 | 224.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 14012 | 550.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 17717 | 384.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 2802 | 38.00 | 2022-07-24 | 89 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 38038 | 29.48 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 5297 | 320.00 | 2022-09-23 | 66 | 1 | 7 | Actual |
| 35921 | 10334.78 | 2025-01-21 | 40 | 7 | 13 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 23501 | 103010.49 | 2024-02-21 | 46 | 7 | 11 | Actual |
| 27558 | 9.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-06-22 | 68 | 2 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-23 | 61 | 4 | 11 | Actual |
| 23730 | 195.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 24809 | 7496.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2023-07-24 | 33 | 7 | 4 | Actual |
| 24765 | -349.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 34728 | 669.69 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 26655 | 228.42 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 5368 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-04-22 | 14 | 7 | 12 | Actual |
| 21469 | 66.72 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-04-23 | 90 | 6 | 4 | Actual |
| 14803 | 141912.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 39409 | -19577.00 | 2025-05-22 | 93 | 7 | 13 | Actual |
| 28262 | 61675.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-24 | 54 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-23 | 12 | 2 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
| 18374 | 35.87 | 2023-09-23 | 66 | 5 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-23 | 62 | 1 | 4 | Actual |
| 13529 | 600.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 38219 | 10434.78 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 33657 | 5828.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 11597 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 38039 | -22.64 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 33025 | 707.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 16480 | 77.36 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 33217 | 641.20 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 30761 | 397.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 8253 | 455.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 23484 | 3909.34 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 16465 | 2.89 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 38094 | 9005.18 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 22794 | 99355.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 4077 | 1.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 740 | 200.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 24533 | 668.86 | 2024-03-22 | 60 | 2 | 12 | Actual |
| 13801 | 17829.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 10822 | 86.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 9160 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 459 | 16943.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 9111 | 33676.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
Generated 2025-06-23 02:08:18.435 UTC