[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5800 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-08-12 | 85 | 3 | 6 | Budget |
| 1827 | 57.00 | 2022-06-12 | 89 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 6923 | 114.00 | 2022-11-12 | 92 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
| 4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-05-12 | 83 | 6 | 6 | Budget |
| 8145 | 140.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-10 | 38 | 7 | 8 | Actual |
| 7017 | 459.00 | 2022-11-12 | 81 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 16859 | 172.00 | 2023-08-12 | 74 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 15865 | 416.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 36688 | 70.97 | 2025-02-10 | 89 | 2 | 11 | Actual |
| 33118 | 438.97 | 2024-11-11 | 94 | 1 | 8 | Actual |
| 18908 | 158.00 | 2023-10-12 | 92 | 2 | 6 | Actual |
| 20371 | 52.89 | 2023-11-12 | 90 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-11 | 99 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-12 | 38 | 7 | 11 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 907 | 6349.00 | 2022-05-12 | 94 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-03-12 | 81 | 1 | 5 | Budget |
| 31446 | 24696.00 | 2024-10-11 | 18 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-13 | 94 | 6 | 8 | Actual |
| 34952 | 499.00 | 2025-01-10 | 92 | 6 | 4 | Actual |
| 1584 | 17346.00 | 2022-06-12 | 32 | 7 | 5 | Actual |
| 1128 | 121290.30 | 2022-05-12 | 45 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-02-10 | 91 | 2 | 6 | Actual |
| 20976 | 111.00 | 2023-12-13 | 68 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-04-12 | 87 | 2 | 6 | Actual |
| 38617 | 19.00 | 2025-04-12 | 69 | 4 | 6 | Actual |
| 17060 | 54.00 | 2023-08-12 | 69 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-02-10 | 52 | 6 | 3 | Budget |
| 16785 | 213.00 | 2023-08-12 | 89 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-11-12 | 92 | 1 | 3 | Actual |
| 22794 | 99355.00 | 2024-02-10 | 37 | 7 | 4 | Actual |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 28029 | 4107.00 | 2024-07-12 | 94 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-07-13 | 92 | 5 | 6 | Actual |
| 4206 | 750.00 | 2022-08-12 | 87 | 1 | 7 | Budget |
| 25198 | 12235.00 | 2024-04-11 | 20 | 7 | 7 | Actual |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2022-07-13 | 28 | 7 | 8 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 33522 | 369.68 | 2024-11-11 | 81 | 1 | 13 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-04-12 | 85 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-07-13 | 84 | 1 | 4 | Budget |
| 19598 | 334.00 | 2023-11-12 | 83 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-11 | 85 | 7 | 7 | Actual |
| 33318 | -92.86 | 2024-11-11 | 91 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 26717 | 217.05 | 2024-05-11 | 81 | 1 | 13 | Actual |
| 3251 | 200.00 | 2022-07-13 | 74 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-01-10 | 87 | 1 | 4 | Actual |
| 8921 | 166.24 | 2022-12-13 | 73 | 6 | 8 | Actual |
| 30528 | 21297.00 | 2024-09-11 | 7 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2024-08-11 | 46 | 7 | 3 | Actual |
| 35621 | -22.64 | 2025-01-10 | 91 | 5 | 11 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 8411 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
| 28239 | -293.00 | 2024-07-12 | 91 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-05-11 | 89 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 24166 | 39785.00 | 2024-03-11 | 19 | 7 | 7 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 34006 | -383.00 | 2024-12-12 | 91 | 3 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 8945 | 90.48 | 2022-12-13 | 89 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-06-12 | 89 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-10 | 22 | 7 | 7 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 16281 | 3.00 | 2023-07-13 | 96 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
| 12248 | 145.02 | 2023-03-12 | 94 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-11 | 69 | 6 | 8 | Actual |
| 29863 | 228.42 | 2024-08-11 | 94 | 1 | 11 | Actual |
| 19114 | 10.00 | 2023-10-12 | 96 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 13653 | 49.00 | 2023-05-12 | 69 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 32407 | 149979.49 | 2024-10-11 | 12 | 2 | 13 | Actual |
| 27894 | 671.44 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 5903 | 550.00 | 2022-10-12 | 87 | 6 | 4 | Budget |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 38501 | 650677.00 | 2025-04-12 | 4 | 7 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
| 28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 31072 | 5.00 | 2024-09-11 | 96 | 4 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-10 | 57 | 6 | 6 | Budget |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 13971 | 324618.00 | 2023-05-12 | 4 | 7 | 6 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-02-10 | 66 | 3 | 11 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
| 34887 | 158.00 | 2025-01-10 | 90 | 7 | 3 | Actual |
| 16629 | 86.00 | 2023-08-12 | 89 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 19460 | 9233.91 | 2023-10-12 | 38 | 7 | 11 | Actual |
| 8839 | 299.57 | 2022-12-13 | 90 | 1 | 8 | Actual |
| 6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
| 36197 | 11.00 | 2025-02-10 | 96 | 6 | 5 | Actual |
| 929 | 36755.00 | 2022-05-12 | 31 | 7 | 7 | Actual |
| 25544 | 3.95 | 2024-04-11 | 69 | 1 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-11 | 15 | 7 | 11 | Actual |
| 34524 | 80298.00 | 2024-12-12 | 29 | 7 | 11 | Actual |
| 28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
| 19762 | 63000.00 | 2023-11-12 | 99 | 6 | 4 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-05-12 | 84 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-02-10 | 63 | 6 | 4 | Actual |
| 15184 | 211.69 | 2023-06-12 | 90 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-08-12 | 83 | 6 | 11 | Actual |
| 35475 | 32654.72 | 2025-01-10 | 28 | 7 | 8 | Actual |
| 2028 | 193.00 | 2022-06-12 | 90 | 6 | 7 | Actual |
| 33483 | 47372.92 | 2024-11-11 | 13 | 7 | 12 | Actual |
| 24180 | 29457.00 | 2024-03-11 | 38 | 7 | 7 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 4615 | 23396.00 | 2022-09-12 | 24 | 7 | 3 | Actual |
| 22320 | 62652.25 | 2024-01-10 | 39 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-02-10 | 84 | 2 | 13 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 2796 | 25.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
| 31539 | 337.00 | 2024-10-11 | 74 | 6 | 4 | Actual |
| 17470 | 43.31 | 2023-08-12 | 74 | 2 | 12 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-01-10 | 84 | 6 | 7 | Budget |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 27663 | 76.29 | 2024-06-11 | 90 | 5 | 11 | Actual |
| 38287 | 407564.00 | 2025-04-12 | 101 | 6 | 3 | Actual |
| 18698 | 14.00 | 2023-10-12 | 96 | 1 | 4 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
| 1173 | 386.00 | 2022-06-12 | 90 | 1 | 3 | Actual |
| 37347 | 13.00 | 2025-03-12 | 96 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 35241 | 338.00 | 2025-01-10 | 90 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 20470 | 4488.08 | 2023-11-12 | 8 | 7 | 11 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 38077 | 779.00 | 2025-03-12 | 97 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-13 | 83 | 6 | 3 | Budget |
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 29670 | 291.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-12 | 23 | 7 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 38965 | 9.00 | 2025-04-12 | 96 | 1 | 11 | Actual |
| 19437 | 112775.20 | 2023-10-12 | 101 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-02-10 | 81 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 2247 | 23756.07 | 2022-06-12 | 38 | 7 | 8 | Actual |
| 9870 | 100.00 | 2023-01-10 | 85 | 6 | 7 | Budget |
| 13450 | 82972.32 | 2023-04-12 | 14 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-12 | 73 | 1 | 8 | Actual |
| 15360 | 268.85 | 2023-06-12 | 92 | 6 | 11 | Actual |
| 32853 | 111.00 | 2024-11-11 | 90 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-11 | 76 | 6 | 5 | Actual |
| 31012 | 149.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 21192 | 24969.00 | 2023-12-13 | 33 | 7 | 7 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-06-12 | 87 | 1 | 8 | Budget |
| 34106 | 189981.00 | 2024-12-12 | 21 | 7 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-04-11 | 84 | 2 | 12 | Actual |
| 38192 | 209.00 | 2025-03-12 | 97 | 6 | 13 | Actual |
| 22864 | 379768.00 | 2024-02-10 | 101 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 24606 | 1358.23 | 2024-03-11 | 23 | 7 | 12 | Actual |
| 6856 | 44384.00 | 2022-11-12 | 13 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-04-12 | 81 | 2 | 12 | Actual |
| 12338 | 60155.23 | 2023-03-12 | 39 | 7 | 8 | Actual |
| 9084 | 144.00 | 2023-01-10 | 89 | 6 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-12 | 13 | 7 | 7 | Actual |
| 38607 | -430.00 | 2025-04-12 | 91 | 3 | 6 | Actual |
| 29900 | 26.29 | 2024-08-11 | 69 | 3 | 11 | Actual |
| 28084 | -130.00 | 2024-07-12 | 91 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-09-12 | 74 | 5 | 6 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 16727 | 334357.00 | 2023-08-12 | 46 | 7 | 4 | Actual |
| 6124 | 140.00 | 2022-10-12 | 89 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 27502 | 34500.00 | 2024-06-11 | 99 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2023-08-12 | 28 | 7 | 6 | Actual |
| 29293 | 63.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
| 31398 | 950.00 | 2024-10-11 | 92 | 1 | 3 | Actual |
| 35097 | 84.00 | 2025-01-10 | 84 | 1 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 26750 | 203.01 | 2024-05-11 | 89 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 9094 | 167847.00 | 2023-01-10 | 4 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 34920 | 164870.00 | 2025-01-10 | 12 | 2 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-03-12 | 74 | 1 | 8 | Actual |
| 31017 | 50.76 | 2024-09-11 | 94 | 2 | 11 | Actual |
| 5517 | 202.60 | 2022-09-12 | 90 | 2 | 8 | Actual |
| 13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
| 27400 | 80902.00 | 2024-06-11 | 31 | 7 | 7 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 6075 | 85187.00 | 2022-10-12 | 35 | 7 | 5 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 21679 | 15903.00 | 2024-01-10 | 7 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 9396 | 380.00 | 2023-01-10 | 81 | 6 | 5 | Budget |
| 30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 21495 | 260198.16 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
| 30837 | 163787.00 | 2024-09-11 | 37 | 7 | 7 | Actual |
| 25390 | 10.33 | 2024-04-11 | 94 | 2 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 23478 | 3689.13 | 2024-02-10 | 8 | 7 | 11 | Actual |
| 24439 | 10.33 | 2024-03-11 | 94 | 5 | 11 | Actual |
| 17481 | 43.31 | 2023-08-12 | 89 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 15370 | 49002.74 | 2023-06-12 | 13 | 7 | 11 | Actual |
| 18534 | 27350.20 | 2023-09-12 | 21 | 7 | 12 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 6170 | 234.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-12 | 15 | 7 | 7 | Actual |
| 603 | 112.00 | 2022-05-12 | 84 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 31899 | 474.00 | 2024-10-11 | 90 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 12854 | 137.00 | 2023-04-12 | 89 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 38920 | 19083.25 | 2025-04-12 | 20 | 7 | 8 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 34725 | 338.10 | 2024-12-12 | 73 | 6 | 13 | Actual |
| 33676 | 168.00 | 2024-12-12 | 84 | 6 | 3 | Actual |
| 15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
| 2364 | 209423.00 | 2022-07-13 | 4 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-10 | 77 | 1 | 8 | Actual |
| 3797 | 181.00 | 2022-08-12 | 89 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 23619 | 161594.00 | 2024-03-11 | 12 | 2 | 3 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 26470 | 15.65 | 2024-05-11 | 69 | 3 | 11 | Actual |
| 29160 | 640.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
| 39351 | 14838.37 | 2025-04-12 | 7 | 7 | 13 | Actual |
| 21183 | 11985.00 | 2023-12-13 | 20 | 7 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 39309 | 313.54 | 2025-04-12 | 90 | 2 | 13 | Actual |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 39119 | 5255.11 | 2025-04-12 | 18 | 7 | 11 | Actual |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 35472 | 16210.47 | 2025-01-10 | 22 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-12 | 87 | 1 | 8 | Budget |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 6596 | -262.55 | 2022-10-12 | 91 | 1 | 8 | Actual |
| 20985 | 324.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-11-11 | 83 | 1 | 3 | Actual |
| 31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
| 37524 | 110.00 | 2025-03-12 | 68 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-03-12 | 73 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 2297 | 501.00 | 2022-07-13 | 92 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
| 26634 | 232.68 | 2024-05-11 | 92 | 1 | 12 | Actual |
| 37208 | 1275.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 21006 | 156.00 | 2023-12-13 | 74 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-03-12 | 83 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 22945 | 2.00 | 2024-02-10 | 96 | 2 | 6 | Actual |
| 33163 | 863.22 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
| 19649 | 106170.00 | 2023-11-12 | 13 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-03-12 | 81 | 1 | 13 | Actual |
| 10085 | 17318.07 | 2023-01-10 | 28 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-03-11 | 28 | 7 | 12 | Actual |
| 25315 | 260998.37 | 2024-04-11 | 15 | 7 | 8 | Actual |
| 22342 | 81.61 | 2024-01-10 | 83 | 1 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-10 | 22 | 7 | 8 | Actual |
| 22521 | -46.05 | 2024-01-10 | 91 | 1 | 12 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 27210 | 23.00 | 2024-06-11 | 69 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-06-12 | 39 | 7 | 6 | Actual |
Generated 2025-06-12 01:37:28.265 UTC