[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37285 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 36893 | 6198.75 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 31053 | 29.48 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 20292 | 1747032.26 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 30763 | 1323.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 23083 | 85046.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 4781 | 230.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 24765 | -349.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 34356 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 37968 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 9179 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 34092 | 11.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 13478 | -5370.00 | 2023-06-21 | 93 | 7 | 4 | Actual |
| 31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 1498 | 432.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 20013 | 92.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 5668 | 0.00 | 2022-11-22 | 54 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 26966 | 219205.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 10066 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 2880 | 382.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 15300 | 28.42 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 24694 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 29616 | 31605.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 18696 | 599.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 29306 | 395131.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 4454 | 196.54 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 8159 | 386576.00 | 2023-01-23 | 6 | 7 | 4 | Actual |
| 25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 30362 | 168.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 17589 | 61.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 15002 | 99855.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 26846 | 141170.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 24408 | 92.25 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 6681 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 20472 | 24011.84 | 2023-12-23 | 14 | 7 | 11 | Actual |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 751 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 4441 | 458.67 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 9220 | 4128.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 13079 | 60.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 20473 | 46677.16 | 2023-12-23 | 15 | 7 | 11 | Actual |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 30498 | 723.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 14693 | 70973.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 19091 | 637.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 10610 | 9508.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 28906 | 102.89 | 2024-08-22 | 89 | 1 | 12 | Actual |
| 31915 | 360.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 15853 | 30.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 19947 | 24.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 23986 | 14.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 7208 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 12905 | 111.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 8295 | 334.00 | 2023-01-23 | 97 | 6 | 5 | Actual |
| 21608 | 23428.86 | 2024-01-23 | 39 | 7 | 12 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 36460 | 7436.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 26430 | 345.45 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 29031 | 182602.90 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 29472 | 38.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 36091 | 335.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 2900 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 14664 | 123.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 33804 | 12.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 39131 | 37714.23 | 2025-05-23 | 34 | 7 | 11 | Actual |
| 30599 | 53.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
Generated 2025-07-22 19:34:33.133 UTC