[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11209 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13259 | 19766.00 | 2023-04-25 | 7 | 7 | 7 | Actual |
| 12608 | 348.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 14094 | -22881.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 25574 | 26.29 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
| 10847 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 21178 | 149585.00 | 2023-12-26 | 13 | 7 | 7 | Actual |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
| 38578 | 207.00 | 2025-04-25 | 90 | 2 | 6 | Actual |
| 9466 | 304.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-24 | 77 | 6 | 7 | Actual |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 14084 | 25696.00 | 2023-05-25 | 33 | 7 | 7 | Actual |
| 32481 | 3680.27 | 2024-10-24 | 22 | 7 | 13 | Actual |
| 16295 | 61.40 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 13998 | 954914.70 | 2023-05-25 | 45 | 7 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
| 18299 | 168.85 | 2023-09-25 | 74 | 2 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-25 | 28 | 7 | 5 | Actual |
| 17797 | 443.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 28316 | 98.00 | 2024-07-25 | 81 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-25 | 35 | 7 | 8 | Actual |
| 4690 | 200.00 | 2022-09-25 | 68 | 1 | 4 | Budget |
| 30838 | 42912.00 | 2024-09-24 | 38 | 7 | 7 | Actual |
| 28541 | 117073.00 | 2024-07-25 | 14 | 7 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 6520 | 7.00 | 2022-10-25 | 96 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 13077 | 25.00 | 2023-04-25 | 69 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-25 | 38 | 7 | 8 | Actual |
| 19413 | 67.78 | 2023-10-25 | 68 | 6 | 11 | Actual |
| 27945 | 59933.95 | 2024-06-24 | 13 | 7 | 13 | Actual |
| 12679 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 34689 | 155.64 | 2024-12-25 | 67 | 2 | 13 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-10-25 | 74 | 2 | 12 | Actual |
| 5700 | 299.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 23207 | 479.88 | 2024-02-23 | 92 | 1 | 8 | Actual |
| 16924 | 149.00 | 2023-08-25 | 89 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 27228 | 11.00 | 2024-06-24 | 96 | 4 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-25 | 53 | 6 | 5 | Actual |
| 7624 | 480.00 | 2022-11-25 | 81 | 6 | 7 | Budget |
| 35071 | 134124.00 | 2025-01-23 | 35 | 7 | 5 | Actual |
| 22520 | 59.27 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 18514 | 13.53 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-26 | 23 | 7 | 12 | Actual |
| 37111 | 860.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 31560 | 736843.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 3959 | 601.00 | 2022-08-25 | 80 | 3 | 6 | Actual |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-05-25 | 84 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 15682 | 24073.00 | 2023-07-26 | 24 | 7 | 4 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 34198 | 17459.00 | 2024-12-25 | 20 | 7 | 7 | Actual |
| 9076 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 39284 | 213.54 | 2025-04-25 | 92 | 1 | 13 | Actual |
| 24600 | 1432.70 | 2024-03-24 | 15 | 7 | 12 | Actual |
| 36450 | 734.00 | 2025-02-23 | 92 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 20272 | 248922.39 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 1178 | 43068.00 | 2022-06-25 | 12 | 2 | 3 | Actual |
| 14174 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 18446 | 1358.23 | 2023-09-25 | 23 | 7 | 11 | Actual |
| 9949 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 2522 | 172.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 32472 | 15269.96 | 2024-10-24 | 7 | 7 | 13 | Actual |
| 3529 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 1059 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 25773 | 547725.00 | 2024-05-24 | 45 | 7 | 3 | Actual |
| 11649 | -198.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 7282 | 200.00 | 2022-11-25 | 81 | 2 | 6 | Budget |
| 25666 | -8609.40 | 2024-05-23 | 92 | 7 | 7 | Actual |
| 7087 | 380.00 | 2022-11-25 | 76 | 1 | 5 | Budget |
| 38691 | 401.00 | 2025-04-25 | 90 | 6 | 6 | Actual |
| 2969 | 280.00 | 2022-07-26 | 66 | 6 | 6 | Budget |
| 21673 | 10.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 24529 | -81.15 | 2024-03-24 | 91 | 1 | 12 | Actual |
| 27678 | 235.87 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 19591 | 501.00 | 2023-11-25 | 74 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 20957 | 85.00 | 2023-12-26 | 81 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 31758 | -391.00 | 2024-10-24 | 91 | 3 | 6 | Actual |
| 26724 | 95.99 | 2024-05-24 | 90 | 1 | 13 | Actual |
| 24285 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 8486 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 18755 | 28758.00 | 2023-10-25 | 34 | 7 | 4 | Actual |
| 17551 | 864.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 27445 | 304.12 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-09-25 | 80 | 2 | 6 | Actual |
| 16132 | 264.72 | 2023-07-26 | 92 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 31643 | 251.00 | 2024-10-24 | 89 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 39056 | 11.40 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 33718 | 304.00 | 2024-12-25 | 65 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 1890 | -142.00 | 2022-06-25 | 91 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 33321 | 4.00 | 2024-11-24 | 96 | 4 | 11 | Actual |
| 16222 | 206.08 | 2023-07-26 | 90 | 1 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 4534 | -224.00 | 2022-09-25 | 91 | 1 | 3 | Actual |
| 27837 | 8865.82 | 2024-06-24 | 24 | 7 | 12 | Actual |
| 17651 | 105.00 | 2023-09-25 | 76 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-25 | 67 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-04-25 | 33 | 7 | 11 | Actual |
| 26925 | 421.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 7954 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 22653 | 750186.00 | 2024-02-23 | 4 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 6819 | 135.00 | 2022-11-25 | 73 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 4798 | 34976.00 | 2022-09-25 | 19 | 7 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 27913 | 16569.98 | 2024-06-24 | 63 | 6 | 13 | Actual |
| 9667 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 33481 | 9167.95 | 2024-11-24 | 7 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-23 | 37 | 7 | 11 | Actual |
| 14691 | 15756.00 | 2023-06-25 | 7 | 7 | 4 | Actual |
| 386 | 25480.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 594 | 154.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-24 | 32 | 7 | 6 | Actual |
| 24716 | 816.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 5036 | 139.00 | 2022-09-25 | 81 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 22404 | 153.95 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 34059 | 265.00 | 2024-12-25 | 92 | 5 | 6 | Actual |
| 31714 | 12.00 | 2024-10-24 | 69 | 2 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-24 | 31 | 7 | 11 | Actual |
| 27196 | 120.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 24874 | 142.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 33736 | 82.00 | 2024-12-25 | 89 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-05-24 | 94 | 3 | 11 | Actual |
| 20724 | 67.00 | 2023-12-26 | 90 | 7 | 3 | Actual |
| 23815 | 298.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 12716 | 378.00 | 2023-04-25 | 92 | 1 | 5 | Actual |
| 19500 | 1.82 | 2023-10-25 | 69 | 2 | 12 | Actual |
| 35981 | 409.00 | 2025-02-23 | 90 | 6 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-23 | 21 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 7415 | 127.00 | 2022-11-25 | 74 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-25 | 29 | 7 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 29247 | 666.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2022-10-25 | 21 | 7 | 4 | Actual |
| 23536 | 11.40 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 33351 | 181.61 | 2024-11-24 | 90 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-26 | 46 | 7 | 8 | Actual |
| 33500 | 26594.87 | 2024-11-24 | 37 | 7 | 12 | Actual |
| 25972 | 14076.00 | 2024-05-24 | 20 | 7 | 5 | Actual |
| 2585 | 380.00 | 2022-07-26 | 66 | 1 | 5 | Budget |
| 34423 | 149.70 | 2024-12-25 | 67 | 4 | 11 | Actual |
| 19561 | 12093.54 | 2023-10-25 | 19 | 7 | 12 | Actual |
| 19634 | 176.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 15468 | 1330.57 | 2023-06-25 | 23 | 7 | 12 | Actual |
| 19957 | 111.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 33891 | 259.00 | 2024-12-25 | 89 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-25 | 46 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-09-24 | 6 | 7 | 5 | Actual |
| 24531 | 4.00 | 2024-03-24 | 96 | 1 | 12 | Actual |
| 5588 | 773909.44 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
| 17253 | 124.17 | 2023-08-25 | 89 | 1 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-25 | 52 | 6 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-23 | 31 | 7 | 13 | Actual |
| 2656 | 1700.00 | 2022-07-26 | 76 | 6 | 5 | Budget |
| 27163 | 223.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 29012 | 39.85 | 2024-07-25 | 69 | 1 | 13 | Actual |
| 3052 | 280.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-26 | 76 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-12-25 | 85 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 33618 | 52393.46 | 2024-11-24 | 39 | 7 | 13 | Actual |
| 27044 | 327.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 19586 | 585.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 16577 | 10.00 | 2023-08-25 | 96 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-05-25 | 61 | 2 | 12 | Actual |
| 21236 | 182.90 | 2023-12-26 | 68 | 2 | 8 | Actual |
| 33292 | 168.85 | 2024-11-24 | 92 | 3 | 11 | Actual |
| 37894 | 273.10 | 2025-03-25 | 92 | 4 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 26524 | 2.89 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 31959 | 34573.00 | 2024-10-24 | 33 | 7 | 7 | Actual |
| 21522 | 5780.65 | 2023-12-26 | 100 | 7 | 11 | Actual |
| 14820 | 147.00 | 2023-06-25 | 74 | 1 | 6 | Actual |
| 36319 | 214.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 8643 | 120090.00 | 2022-12-26 | 29 | 7 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 3473 | 196.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 24224 | 682.91 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-24 | 80 | 6 | 3 | Actual |
| 7032 | 5098.00 | 2022-11-25 | 94 | 6 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-25 | 21 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-04-25 | 89 | 2 | 13 | Actual |
| 24247 | 3414.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 28536 | 1057277.00 | 2024-07-25 | 4 | 7 | 7 | Actual |
| 35569 | 115.65 | 2025-01-23 | 94 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 15089 | 28621.00 | 2023-06-25 | 32 | 7 | 7 | Actual |
| 2136 | 578.36 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-05-25 | 66 | 6 | 11 | Actual |
| 31334 | 159.15 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 36288 | 387.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 3849 | 38.00 | 2022-08-25 | 69 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 15303 | 1645.47 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 22877 | 3790.00 | 2024-02-23 | 23 | 7 | 5 | Actual |
| 18033 | 4378.00 | 2023-09-25 | 23 | 7 | 6 | Actual |
| 16590 | 19441.00 | 2023-08-25 | 20 | 7 | 3 | Actual |
| 32764 | 250.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 38083 | 6908.33 | 2025-03-25 | 8 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 6217 | 112.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 32869 | 147.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
| 2022 | 128.00 | 2022-06-25 | 84 | 6 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 18481 | 9.27 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2024-08-24 | 8 | 7 | 11 | Actual |
| 22793 | 115195.00 | 2024-02-23 | 35 | 7 | 4 | Actual |
| 13225 | 200.00 | 2023-04-25 | 74 | 6 | 7 | Budget |
| 9566 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 30375 | 82.00 | 2024-09-24 | 69 | 1 | 4 | Actual |
| 16601 | 157841.00 | 2023-08-25 | 35 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
| 28319 | 29.00 | 2024-07-25 | 84 | 2 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-25 | 63 | 6 | 4 | Actual |
| 27305 | 26607.00 | 2024-06-24 | 28 | 7 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 28555 | 82852.00 | 2024-07-25 | 34 | 7 | 7 | Actual |
| 24018 | 74.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 928 | 124092.00 | 2022-05-25 | 29 | 7 | 7 | Actual |
| 17269 | 56.08 | 2023-08-25 | 73 | 2 | 11 | Actual |
| 13024 | 119.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 29519 | 136.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-25 | 35 | 7 | 13 | Actual |
| 12564 | 230.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 5357 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 9018 | 110.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 2509 | 34.00 | 2022-07-26 | 69 | 6 | 4 | Actual |
| 8863 | 220.78 | 2022-12-26 | 73 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 34887 | 158.00 | 2025-01-23 | 90 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 29942 | 176.29 | 2024-08-24 | 90 | 4 | 11 | Actual |
| 18851 | 28405.00 | 2023-10-25 | 38 | 7 | 5 | Actual |
| 2011 | 185.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 32916 | 71.00 | 2024-11-24 | 67 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 38411 | 16622.00 | 2025-04-25 | 8 | 7 | 4 | Actual |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 14516 | 369.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 37987 | 7837.08 | 2025-03-25 | 100 | 7 | 11 | Actual |
| 37296 | 466.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 23167 | 4466.00 | 2024-02-23 | 23 | 7 | 7 | Actual |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-05-25 | 90 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 8738 | 218.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
| 1574 | 8232.00 | 2022-06-25 | 18 | 7 | 5 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 12142 | 136098.00 | 2023-03-25 | 29 | 7 | 7 | Actual |
| 276 | 650.00 | 2022-05-25 | 80 | 6 | 4 | Budget |
| 20109 | 74021.00 | 2023-11-25 | 12 | 2 | 7 | Actual |
| 22597 | 643.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 36674 | 29.48 | 2025-02-23 | 69 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 2764 | 437.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
| 11069 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 21642 | 683.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-03-25 | 81 | 5 | 11 | Actual |
| 7285 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 25337 | 23379.92 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 16407 | 9.27 | 2023-07-26 | 68 | 1 | 12 | Actual |
| 38502 | 580146.00 | 2025-04-25 | 6 | 7 | 5 | Actual |
| 25494 | 183.74 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 35012 | 15.00 | 2025-01-23 | 96 | 1 | 5 | Actual |
| 28953 | 46.50 | 2024-07-25 | 69 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 20965 | -77.00 | 2023-12-26 | 91 | 2 | 6 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-07-25 | 96 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 1259 | 11302.00 | 2022-06-25 | 34 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 27469 | 21360.57 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2024-12-25 | 40 | 7 | 11 | Actual |
| 26937 | 5.00 | 2024-06-24 | 96 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-25 | 43 | 7 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-26 | 57 | 6 | 3 | Budget |
| 11689 | 2405.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-05-25 | 80 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 28271 | 1209261.00 | 2024-07-25 | 43 | 7 | 5 | Actual |
| 11585 | 177.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 8741 | 636.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 691 | 200.00 | 2022-05-25 | 81 | 5 | 6 | Budget |
| 19218 | 399.57 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 33070 | 87982.00 | 2024-11-24 | 14 | 7 | 7 | Actual |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 22887 | 25775.00 | 2024-02-23 | 38 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 11883 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 546 | 209.00 | 2022-05-25 | 80 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 15771 | 11771.00 | 2023-07-26 | 20 | 7 | 5 | Actual |
| 25651 | -60105.68 | 2024-04-24 | 46 | 7 | 12 | Actual |
| 8610 | 112.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-24 | 23 | 7 | 8 | Actual |
| 6333 | 741.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2023-07-26 | 33 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 6922 | -68.00 | 2022-11-25 | 91 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 21686 | 17479.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 14294 | 87.99 | 2023-05-25 | 89 | 3 | 11 | Actual |
| 24022 | 64.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 13683 | 114330.00 | 2023-05-25 | 15 | 7 | 4 | Actual |
| 34390 | 2.00 | 2024-12-25 | 96 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-25 | 67 | 6 | 4 | Budget |
| 3877 | 253.00 | 2022-08-25 | 90 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 32953 | 202.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-25 | 8 | 7 | 6 | Actual |
| 7629 | 100.00 | 2022-11-25 | 84 | 6 | 7 | Budget |
| 6174 | -83.00 | 2022-10-25 | 91 | 2 | 6 | Actual |
| 17778 | 110.00 | 2023-09-25 | 84 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-04-25 | 96 | 2 | 6 | Actual |
| 1121 | 28487.98 | 2022-05-25 | 35 | 7 | 8 | Actual |
| 35502 | 188.00 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 15013 | 336.00 | 2023-06-25 | 68 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 34779 | 347.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-12-26 | 71 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 34161 | 836.00 | 2024-12-25 | 65 | 6 | 7 | Actual |
| 8350 | 495.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 32933 | 167.00 | 2024-11-24 | 90 | 5 | 6 | Actual |
| 7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
| 23417 | 18.84 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 38983 | 20.97 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 4576 | 91.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-06-25 | 6 | 7 | 3 | Actual |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-26 | 63 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 16539 | -382.00 | 2023-08-25 | 91 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-26 | 71 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 21497 | 5263.62 | 2023-12-26 | 7 | 7 | 11 | Actual |
| 3526 | 110.00 | 2022-08-25 | 73 | 7 | 3 | Budget |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 37840 | 68.85 | 2025-03-25 | 92 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-04-25 | 81 | 6 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-24 | 13 | 7 | 5 | Actual |
| 2767 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 39084 | 366.72 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-24 | 62 | 2 | 6 | Actual |
| 29750 | 511.70 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-24 | 12 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 15781 | 54699.00 | 2023-07-26 | 34 | 7 | 5 | Actual |
| 11281 | 260.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 35508 | 116.72 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 24632 | 456.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-05-24 | 22 | 7 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-24 | 32 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-24 | 28 | 7 | 12 | Actual |
| 33006 | 476.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 34976 | 39896.00 | 2025-01-23 | 33 | 7 | 4 | Actual |
| 2027 | 125.00 | 2022-06-25 | 89 | 6 | 7 | Actual |
| 21168 | 307.00 | 2023-12-26 | 92 | 6 | 7 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 14695 | 99560.00 | 2023-06-25 | 15 | 7 | 4 | Actual |
| 16004 | 256.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 31768 | 20.00 | 2024-10-24 | 69 | 4 | 6 | Actual |
| 36632 | 119612.40 | 2025-02-23 | 37 | 7 | 8 | Actual |
| 8148 | 151.00 | 2022-12-26 | 89 | 6 | 4 | Actual |
| 24073 | 12485.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
| 20405 | 588.00 | 2023-11-25 | 62 | 5 | 11 | Actual |
| 7727 | 305.63 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 36422 | 40430.00 | 2025-02-23 | 40 | 7 | 6 | Actual |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 38572 | 17.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 38073 | -243.92 | 2025-03-25 | 91 | 6 | 12 | Actual |
| 20888 | 518382.00 | 2023-12-26 | 6 | 7 | 5 | Actual |
| 21816 | 99240.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
| 19224 | 45.02 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 38506 | 56274.00 | 2025-04-25 | 14 | 7 | 5 | Actual |
| 31090 | 289.06 | 2024-09-24 | 74 | 6 | 11 | Actual |
| 4544 | 96000.00 | 2022-09-25 | 56 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 21064 | 309.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
| 33960 | 32.00 | 2024-12-25 | 67 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-23 | 40 | 7 | 5 | Actual |
| 13569 | 32033.00 | 2023-05-25 | 24 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 10519 | 117.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 16160 | 211.69 | 2023-07-26 | 84 | 6 | 8 | Actual |
Generated 2025-06-24 22:25:12.888 UTC