[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29688 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 21551 | 215.66 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 25666 | -8609.40 | 2024-06-20 | 92 | 7 | 7 | Actual |
| 34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 42 | 201.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 1667 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 12340 | 532506.23 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 6063 | 26232.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 2948 | 156.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 774 | 6077.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 13463 | 18568.09 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 39373 | 10434.78 | 2025-05-23 | 40 | 7 | 13 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 8465 | 179.00 | 2023-01-23 | 89 | 3 | 6 | Actual |
| 20241 | 264.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 27874 | 101.25 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 12494 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 8129 | 3421.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 28826 | 1749.73 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 24604 | 25910.82 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 28247 | 773118.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 17727 | 30631.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 5773 | 110.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 38392 | 1108.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
| 14782 | 789001.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 6855 | 5977.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 16174 | 53546.02 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 10962 | 62.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 31594 | 122.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 1266 | -17111.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 31857 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 37213 | 1620.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 29275 | 54142.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 35140 | 167.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 11936 | 1875.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 13250 | 316.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 16724 | 64722.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 29741 | -509.52 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 31256 | 283255.40 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 15358 | 201.83 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 8408 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 2547 | 99243.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 23205 | 360.18 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 9131 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 22884 | 36769.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 15409 | 22.04 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 7325 | 527.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 38969 | 1291.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 21951 | 15.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 34671 | 722.32 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 3056 | 68.00 | 2022-08-23 | 69 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 23865 | 45207.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 20788 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 35683 | 13818.04 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 25579 | 15.65 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 37481 | 234.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 5579 | -147.40 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 3438 | 218.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 9902 | 45069.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 7416 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 3590 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 33378 | 42994.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 28557 | 233691.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 11967 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 1317 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 12561 | 672.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 28763 | 188.00 | 2024-08-22 | 92 | 3 | 11 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 39028 | 45.44 | 2025-05-23 | 69 | 4 | 11 | Actual |
| 25919 | 300.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 1701 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 9897 | 15391.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 28540 | 191048.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 6526 | 726943.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 15014 | 98.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 3612 | 41363.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
Generated 2025-07-22 20:39:30.089 UTC