[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32734 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15510 | 16.00 | 2023-08-23 | 96 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 2298 | 226.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 723 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 38692 | -321.00 | 2025-05-23 | 91 | 6 | 6 | Actual |
| 30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 28423 | 209.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 24506 | 2545.49 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 12206 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 26101 | 1279.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 30379 | 864.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 35545 | 2153.99 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 35593 | 138.00 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 28814 | 25.23 | 2024-08-22 | 89 | 5 | 11 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 25529 | 37022.73 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 10528 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 21553 | 360.34 | 2024-01-23 | 57 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 17847 | 23934.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 15030 | -314.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 1417 | 208.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 31116 | 110483.67 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 4825 | 520.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 26844 | 50.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 34872 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 6698 | 80.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 3014 | 189356.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 2606 | 551.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 37045 | 117533.27 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 19464 | 239817.46 | 2023-11-22 | 46 | 7 | 11 | Actual |
| 11683 | 766976.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 10427 | 4153.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 23654 | 1059.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 15570 | 218045.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 4576 | 91.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 16903 | 16175.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 1968 | 240.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 35583 | 377.36 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 7553 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 8451 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 34719 | 511.79 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 1297 | 61.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 25045 | 85.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 29384 | 1118.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 1279 | 25.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 4650 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 37229 | 17943.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 36077 | 5467.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 33544 | 711.79 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 24806 | 115258.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 34084 | 92.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 1204 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 32947 | 273.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 16367 | 143.31 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 21672 | 7156.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 35836 | 3815.36 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 8545 | 334.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 31109 | 821935.22 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 30384 | 112.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 21937 | 148.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 15971 | 4378.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 17607 | 404.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 795 | 89617.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 2031 | 36299.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
Generated 2025-07-22 19:34:05.318 UTC