[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38294 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 22020 | -184.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 18486 | 200.76 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 20860 | 553.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 12414 | 130.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 28145 | 302.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 23713 | 5815.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 36236 | 42.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 14980 | 413899.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 1092 | 160.18 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 19882 | 134897.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 30226 | 116782.38 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 4995 | 103.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 25202 | 24008.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 25064 | 8955.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 6421 | 382.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 29079 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 34372 | 13.53 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 24692 | 58239.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 37823 | 8.21 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 35924 | 6738.22 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 32126 | 116.72 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 24012 | 16.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 12340 | 532506.23 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 29987 | 14268.05 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 38622 | 299.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 24139 | 7952.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 8705 | 48100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 13984 | 24008.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 10485 | 3993.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 16464 | 9.27 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 27922 | 671.44 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 21076 | 410.00 | 2024-01-23 | 92 | 6 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 4974 | 23.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 13400 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 2248 | 65376.54 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 12908 | 870667.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 15310 | 23.10 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 25532 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 13786 | 16980.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 33699 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 36749 | 691.20 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 8193 | 568.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 21561 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 19968 | 965.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 18967 | 72.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 18867 | 114.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 10246 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 28025 | 289.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 5303 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 26002 | 117.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 39001 | 27.36 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 34096 | 244745.00 | 2025-01-22 | 4 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 30123 | 30961.97 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 15841 | 80.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 21960 | 31.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 20126 | 301.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 32415 | 43.36 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 13649 | 488.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 29720 | 8033.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 29758 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
Generated 2025-07-22 19:01:50.464 UTC