[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 863 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 21344 | 160.34 | 2024-01-23 | 90 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 31156 | 105.02 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 37362 | 12838.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 19709 | 431.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 46 | 214.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 13964 | 272.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 1462 | 491.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 22945 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 5761 | 134.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 8458 | 140.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 31418 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 4278 | 584512.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 364 | 172.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 8152 | 10199.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 39360 | 3680.27 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 26838 | 276.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 6475 | 2940.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 2854 | 400.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 39240 | 16743.62 | 2025-05-23 | 19 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 29861 | -252.43 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 35110 | 137.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 10257 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 9322 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 25573 | 8.21 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 35964 | 254.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 9179 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 9489 | 378.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 19777 | 26662.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 17985 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 3417 | 3883.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 6279 | 550.00 | 2022-11-22 | 62 | 5 | 6 | Budget |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 26475 | 193.32 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 12848 | 91.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 31206 | 67.78 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 1309 | 52.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 38110 | 2213.57 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 32647 | 20742.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 5356 | 144.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 16830 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 36689 | 107.14 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 25570 | 3.95 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 17595 | 950.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 33801 | -245.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 241 | 42417.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 28542 | 280462.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 14743 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 17461 | 97.57 | 2023-09-22 | 61 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 31576 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
Generated 2025-07-22 20:56:37.330 UTC