[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31253 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25714 | 61803.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 37480 | 347.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 35473 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 4620 | 27972.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 21681 | 68060.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 23774 | 959.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 31812 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 6215 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 15986 | 18820.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 37039 | -160.15 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 295 | 7.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 37607 | 186717.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 28012 | 385.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 21040 | 51.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 38250 | 124986.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 37200 | 76.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 35924 | 6738.22 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 22117 | 580.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 8430 | 358.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 34407 | 30.55 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 8033 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 39036 | 350.77 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 30109 | 45507.99 | 2024-09-21 | 14 | 7 | 12 | Actual |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 22432 | 43.31 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 3895 | 65.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 31323 | 64.41 | 2024-10-22 | 69 | 6 | 13 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 13703 | -152831.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 17482 | 65.65 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 6080 | 643450.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 5099 | -181.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 12901 | 176.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 18108 | 259.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 10558 | 131839.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 23504 | 301.83 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 27166 | 47.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 16464 | 9.27 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 20076 | 29150.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 27953 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 32891 | 100.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 22076 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 25410 | 27.36 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 38365 | 592.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 15862 | 115.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 10779 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
| 10861 | 184805.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 28088 | 35267.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 17401 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 38662 | 19581.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 8129 | 3421.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 22505 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 1183 | 56580.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
Generated 2025-07-22 20:29:01.676 UTC