[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36084 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 30482 | 240.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 38060 | 393.32 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 4160 | 22895.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 20424 | 50.76 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 11968 | 93.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 6293 | 111.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 26294 | 119.27 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 7002 | 645.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 27635 | 112.46 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 11998 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 24597 | 149.70 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 16837 | 309.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 36081 | 958.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 7990 | 26640.00 | 2023-01-23 | 33 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 32020 | -270.13 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 35915 | 8666.33 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 6521 | 561.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 36939 | 33886.50 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 16253 | 9.27 | 2023-08-23 | 94 | 2 | 11 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 18356 | 50.76 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 33529 | 181.96 | 2024-12-22 | 90 | 1 | 13 | Actual |
| 23811 | 162.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 4020 | 137.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 26674 | 136516.07 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 34455 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 20081 | 19810.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 27350 | 226098.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 1916 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 28238 | 366.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 35948 | -403.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 9459 | 45.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 17824 | 440614.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 35155 | 290.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 2924 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 7026 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 35472 | 16210.47 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 27779 | 24.16 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 762 | 142.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 4723 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 36419 | 118337.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 35794 | 9088.16 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 31933 | 421.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 26581 | 85416.18 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 4671 | 106.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 4305 | 44545.85 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 27176 | 1934480.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 25475 | 31413.05 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 16078 | 698969.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 13272 | 134766.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 21941 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 4594 | -149.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 11940 | 355.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 21387 | 163.53 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 22732 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 23499 | 8172.19 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 28177 | 41173.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2024-12-22 | 38 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 24154 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 25445 | 3.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 34306 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 25661 | 18617.00 | 2024-06-20 | 93 | 7 | 5 | Actual |
| 7974 | 9447.00 | 2023-01-23 | 7 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 33699 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 14938 | 116.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
Generated 2025-07-22 18:33:30.373 UTC