[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12381 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 8438 | 36.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 30739 | 143177.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
| 30524 | 43000.00 | 2024-09-22 | 99 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 22047 | 182.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 30986 | 235.87 | 2024-09-22 | 90 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 27817 | -225.83 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 12167 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 30717 | -234.00 | 2024-09-22 | 91 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 14822 | 333.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 16863 | 128.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 16560 | 390.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 31958 | 39629.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 33265 | 149.70 | 2024-11-22 | 92 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 5436 | 620.79 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 12775 | 105.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 2027 | 125.00 | 2022-06-23 | 89 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
| 34007 | 639.00 | 2024-12-23 | 92 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 21617 | 637.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 20668 | -235.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 34526 | 11315.86 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 23863 | -229.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 30822 | 245021.00 | 2024-09-22 | 15 | 7 | 7 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 31233 | 6735.99 | 2024-09-22 | 8 | 7 | 12 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 3438 | 218.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 21741 | 355.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 3851 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 15011 | 895.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-23 | 60 | 2 | 12 | Actual |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 10218 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 31578 | 49515.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 35967 | 192.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 6273 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 23772 | 28248.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 13013 | 165.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 32513 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 12653 | 11305.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
| 9142 | 52.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 31119 | 5412.56 | 2024-09-22 | 20 | 7 | 11 | Actual |
| 36496 | 104437.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 29144 | 720.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 23800 | 63049.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 17467 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 10814 | 4805.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 34239 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 4809 | 24527.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 33559 | 4.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 7399 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 37866 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 8357 | 380.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 31282 | 155.64 | 2024-09-22 | 92 | 1 | 13 | Actual |
| 28448 | 42463.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 22116 | 638.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-24 | 52 | 6 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 35840 | 281.96 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 20615 | 540.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 35335 | 509.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-07-24 | 73 | 2 | 6 | Budget |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-12-24 | 90 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 21763 | 2076.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 30668 | 12.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
| 31649 | 1113.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 26233 | 94.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 35892 | 283.71 | 2025-01-21 | 92 | 6 | 13 | Actual |
| 16937 | 22.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 12999 | 228.00 | 2023-04-23 | 90 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 35986 | 819.00 | 2025-02-21 | 97 | 6 | 3 | Actual |
| 4209 | -155.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 36816 | 86368.33 | 2025-02-21 | 15 | 7 | 11 | Actual |
| 37483 | -288.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 32895 | 166.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 1970 | 320.00 | 2022-06-23 | 92 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 11074 | 442.00 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 7932 | 84.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 254 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 4650 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 28967 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 18960 | 169.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 26109 | 72.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 33524 | 134.59 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 24901 | 18811.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 2597 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 28734 | 81.61 | 2024-07-23 | 90 | 2 | 11 | Actual |
| 554 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 14075 | 12485.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 19098 | 405.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 30180 | 160.90 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 32955 | 654.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 5742 | 19810.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 732 | 109.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 21958 | 85.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 18911 | 859957.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 6261 | 114.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 1893 | 6.00 | 2022-06-23 | 96 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 25504 | 3797.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 7078 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 22205 | 20603.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 9034 | 10800.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 32448 | 64.41 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 3636 | 273.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 9625 | 68.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 34058 | -159.00 | 2024-12-23 | 91 | 5 | 6 | Actual |
| 26072 | 782.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 23048 | 263.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 17336 | 148.63 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 473 | 1800.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 27728 | 79876.72 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 38402 | 400.00 | 2025-04-23 | 92 | 6 | 4 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 16568 | 211.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 2254 | 20200.00 | 2022-07-24 | 60 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 19517 | 89.06 | 2023-10-23 | 92 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 3471 | 360.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 14796 | 15791.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 19103 | 708.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-12-24 | 13 | 7 | 4 | Actual |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 31758 | -391.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 33305 | 218.85 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 33977 | 141.00 | 2024-12-23 | 90 | 2 | 6 | Actual |
| 3687 | 26686.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 5416 | 21794.00 | 2022-09-23 | 32 | 7 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 38493 | 432.00 | 2025-04-23 | 90 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 24954 | 4621.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 17666 | 2.00 | 2023-09-23 | 96 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 2361 | 45000.00 | 2022-07-24 | 99 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 29975 | 128.42 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 22413 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 8723 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 6400 | 88243.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 16750 | 208.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 20386 | 133.74 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 18662 | 41.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 6310 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 23136 | 2686.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 18541 | 8524.32 | 2023-09-23 | 32 | 7 | 12 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 27834 | 42753.68 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 8194 | 516.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 36827 | 13262.71 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 13780 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 5418 | 45395.00 | 2022-09-23 | 34 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 10553 | 40744.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 741 | 145.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 34486 | 69.91 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 23122 | 32946.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 38233 | 288.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 25579 | 15.65 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 21609 | 8348.79 | 2023-12-24 | 40 | 7 | 12 | Actual |
| 30322 | 26918.00 | 2024-09-22 | 20 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 31325 | 524.07 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 5401 | 20565.00 | 2022-09-23 | 7 | 7 | 7 | Actual |
| 33718 | 304.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 19578 | -120266.87 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 24482 | 31261.98 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 29327 | 141065.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2023-12-24 | 32 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 8306 | 8232.00 | 2022-12-24 | 18 | 7 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 35999 | 96668.00 | 2025-02-21 | 21 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 31332 | 446.87 | 2024-09-22 | 81 | 6 | 13 | Actual |
| 36159 | -367.00 | 2025-02-21 | 91 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 7041 | 8976.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 6814 | 40.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 3775 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 15505 | 356.00 | 2023-07-24 | 89 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 36801 | 103.95 | 2025-02-21 | 89 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 9705 | 20.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 11485 | 242.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 35592 | 90.12 | 2025-01-21 | 89 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 472 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 10113 | 36.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 1446 | 89871.00 | 2022-06-23 | 35 | 7 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-24 | 62 | 4 | 6 | Budget |
| 13123 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 5329 | 138.00 | 2022-09-23 | 89 | 1 | 7 | Actual |
| 16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-23 | 56 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 19810 | 135.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 35757 | 111.40 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 33598 | 8948.79 | 2024-11-22 | 8 | 7 | 13 | Actual |
| 944 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 19368 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 20741 | 446.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-21 | 100 | 7 | 7 | Actual |
| 32622 | 968.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 17455 | 64.59 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 3626 | 369.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 20833 | 322.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 36067 | -519.00 | 2025-02-21 | 91 | 1 | 4 | Actual |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 6882 | 540.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-04-23 | 94 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 35714 | 129.48 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 29842 | 442.26 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 29287 | 414.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 420 | 480.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 8175 | 27957.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 34579 | 203.95 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 29538 | 146.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 39382 | 14578.00 | 2025-05-22 | 93 | 7 | 4 | Actual |
| 16462 | 22.04 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 1265 | -89958.00 | 2022-06-23 | 43 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
| 7203 | 315767.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 6378 | 8257.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 36513 | 39088.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 29458 | 116.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 14808 | 340861.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 36503 | 6123.00 | 2025-02-21 | 23 | 7 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 16537 | 310.00 | 2023-08-23 | 89 | 1 | 3 | Actual |
| 37253 | 33797.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 17497 | 5.01 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 7144 | 354.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 20775 | 219.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 30212 | 131.08 | 2024-08-22 | 89 | 6 | 13 | Actual |
Generated 2025-06-23 00:17:40.895 UTC