[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31573 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 1962 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 19698 | 4.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 31256 | 283255.40 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 38806 | 230568.00 | 2025-05-23 | 29 | 7 | 7 | Actual |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 33596 | 447379.76 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 4869 | 9628.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
| 29312 | 101007.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 15912 | 160.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 19676 | 323.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 32857 | 982134.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 15376 | 65296.66 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 33441 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 2309 | 13720.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 19302 | 3.95 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 22714 | 220.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 21605 | 42321.76 | 2024-01-23 | 35 | 7 | 12 | Actual |
| 212 | 1009.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 28578 | 2482.95 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 20172 | 244345.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 38178 | 881.97 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 31325 | 524.07 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 3962 | 372.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 2790 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
| 14386 | 48770.82 | 2023-06-22 | 39 | 7 | 11 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 23895 | -223978.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 36460 | 7436.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 27582 | 103.95 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 12909 | 526197.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 16868 | 22.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 19636 | 178.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 2763 | 550.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 14659 | 2462.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 11712 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 6404 | 93651.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 27 | 153.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 31384 | 392.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 25182 | -238.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 20844 | 201.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 27217 | 471.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 23660 | 12413.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 29889 | -54.56 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 6197 | 254.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 4971 | 123.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 12026 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 36923 | 263.53 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 2870 | 100.00 | 2022-08-23 | 68 | 4 | 6 | Budget |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 31056 | 306.08 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 7587 | 71800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 35850 | 469.68 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 21848 | 448.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 13198 | 209200.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 3954 | 242.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 35846 | 387.22 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 17415 | 59855.07 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 32949 | 105.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 21704 | 12558.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 5445 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 21842 | 168.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2024-09-21 | 20 | 7 | 13 | Actual |
Generated 2025-07-22 19:05:55.944 UTC