[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7997 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19826 | 3512.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 21101 | 135222.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 36972 | 460.91 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 33944 | 38.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 30810 | 480.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 31479 | 107.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 25661 | 18617.00 | 2024-06-20 | 93 | 7 | 5 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 15926 | 47839.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 20636 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 35661 | 162062.29 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 33374 | 67162.65 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 32880 | 278.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 25879 | 16948.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 29594 | 662.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 7273 | 166.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 327 | 291070.00 | 2022-06-22 | 45 | 7 | 4 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 37965 | 43893.07 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 33037 | 962.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
| 9447 | 1928.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 22500 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 16925 | 228.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 33595 | 138531.90 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 32197 | 5.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 14612 | 127.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 38070 | 766.73 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 21105 | 29488.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 10844 | 115.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 32249 | 84.80 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 35595 | 183.74 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 20327 | 22.04 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 3243 | 114.72 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 28886 | 2711.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 15508 | 729.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 39043 | 220.98 | 2025-05-23 | 90 | 4 | 11 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 34511 | 14409.54 | 2025-01-22 | 7 | 7 | 11 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 38421 | 33332.00 | 2025-05-23 | 24 | 7 | 4 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 1204 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 30280 | 20321.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 13635 | 315.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 11415 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 28537 | 1286523.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 17988 | 92985.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 5972 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 31338 | 132.83 | 2024-10-22 | 89 | 6 | 13 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 19357 | 66.72 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 4152 | 15696.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 11880 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 5677 | 823.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 37467 | 21.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 4510 | 112.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 28244 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 36689 | 107.14 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 36883 | 24.16 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 36580 | 4820.87 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 2215 | 141.99 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 18921 | 169.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 10584 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 20265 | 475716.01 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 4146 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 22123 | 357.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 28792 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
Generated 2025-07-22 18:49:50.506 UTC