[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35427 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37428 | 126.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 31603 | 80.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 38193 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 21042 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 30745 | 42487.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 29037 | 401.26 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 7219 | 43.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 9965 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 426 | 116.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 5295 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 15993 | 204.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 38718 | 183511.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 36278 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 35140 | 167.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 24968 | 91.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 29327 | 141065.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 34536 | 8671.13 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 3883 | 10712.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 7251 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-23 | 23 | 7 | 6 | Actual |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 15901 | 195.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 21408 | 149.70 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 11202 | 19045.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 23119 | 15814.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 14283 | 217.78 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 36828 | 9896.69 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 16484 | 4.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 15648 | 304.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 36123 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 25417 | 28.42 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 1653 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 8279 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 19666 | 90149.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 38250 | 124986.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 4292 | 132096.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 7568 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 25508 | 111559.22 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 37012 | 63655.07 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 15461 | 1607.17 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 6456 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 15942 | 281.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 8638 | 113177.00 | 2023-01-23 | 21 | 7 | 6 | Actual |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 15706 | 324.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 15001 | 31298.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 24143 | 549.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 35257 | 18497.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 19767 | 8476.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 32656 | 644.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 27710 | 63344.49 | 2024-07-22 | 14 | 7 | 11 | Actual |
| 19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 15021 | 1323.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 1002 | 128.36 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 17474 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 31444 | 45788.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-06-21 | 92 | 1 | 11 | Actual |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 20860 | 553.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 20153 | 226971.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 13137 | 74503.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 25092 | 10.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 38913 | 37536.63 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 38580 | 276.00 | 2025-05-23 | 92 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 23094 | 709.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 27754 | 114.59 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 36132 | 48493.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 18678 | 155.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 8786 | 21794.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 25802 | 35267.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 21598 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 36934 | 25284.21 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
Generated 2025-07-22 18:57:29.866 UTC