[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16649 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15377 | 3256.14 | 2023-06-24 | 22 | 7 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 18058 | 414.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 12525 | 124.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 31111 | 581494.57 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 26997 | 409.00 | 2024-06-23 | 92 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 37915 | 13.53 | 2025-03-24 | 84 | 5 | 11 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 21548 | 4.00 | 2023-12-25 | 96 | 1 | 12 | Actual |
| 18384 | 51.82 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 29486 | 357.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 34663 | 141.61 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 16205 | 109.27 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-23 | 62 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 240 | -1126.00 | 2022-05-24 | 53 | 6 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 10461 | 144.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 39387 | 945.00 | 2025-05-23 | 92 | 7 | 6 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 26018 | 13.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-23 | 37 | 7 | 11 | Actual |
| 515 | 364.00 | 2022-05-24 | 92 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 6808 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 9359 | 117863.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 24799 | -159.00 | 2024-04-23 | 91 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-25 | 53 | 6 | 5 | Actual |
| 30313 | 328799.00 | 2024-09-23 | 4 | 7 | 3 | Actual |
| 17381 | 19.91 | 2023-08-24 | 69 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 37583 | 82.00 | 2025-03-24 | 69 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-24 | 67 | 1 | 13 | Actual |
| 31041 | 197.57 | 2024-09-23 | 90 | 3 | 11 | Actual |
| 33078 | 34497.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
| 33216 | 707.16 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 15011 | 895.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 25830 | 153521.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 33511 | 234.59 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 21374 | 116.72 | 2023-12-25 | 92 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-23 | 38 | 7 | 12 | Actual |
| 23702 | 36.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 2834 | 550.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 31916 | 276.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 19762 | 63000.00 | 2023-11-24 | 99 | 6 | 4 | Actual |
| 1281 | 7.00 | 2022-06-24 | 69 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 19278 | 302.89 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 28164 | 16779.00 | 2024-07-24 | 22 | 7 | 4 | Actual |
| 27218 | 291.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-23 | 7 | 7 | 7 | Actual |
| 288 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 26605 | 11315.86 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 12118 | 170.00 | 2023-03-24 | 90 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 36223 | 35689.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 36057 | 501.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 4995 | 103.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 19678 | 120.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 37098 | 60.00 | 2025-03-24 | 94 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 38244 | 424.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 27541 | 350.77 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 2961 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 16365 | 107.14 | 2023-07-25 | 90 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
| 32451 | 545.12 | 2024-10-23 | 74 | 6 | 13 | Actual |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 12600 | 480.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 4528 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 25702 | 312.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 865 | 2347.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-24 | 53 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
| 17311 | 119.91 | 2023-08-24 | 92 | 3 | 11 | Actual |
| 16897 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 7266 | 60.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 16682 | 1684.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 13975 | 63635.00 | 2023-05-24 | 13 | 7 | 6 | Actual |
| 36904 | 179.49 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 9812 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 20883 | 10.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
| 15659 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 6999 | 62.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 25930 | 7511.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 28528 | 320.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 18044 | 103375.00 | 2023-09-24 | 39 | 7 | 6 | Actual |
| 25044 | 152.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 34671 | 722.32 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 4585 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 1859 | 27.00 | 2022-06-24 | 69 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 20943 | 850.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 5869 | 338.00 | 2022-10-24 | 66 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 15189 | 2256.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 15602 | 3.00 | 2023-07-25 | 96 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-05-24 | 40 | 7 | 7 | Actual |
| 714 | 40600.00 | 2022-05-24 | 56 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-06-24 | 68 | 1 | 4 | Budget |
| 28300 | 95854.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 32093 | 428.43 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-24 | 43 | 7 | 6 | Actual |
| 31298 | 195.99 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 3115 | 147.00 | 2022-07-25 | 68 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 34949 | 243.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 7576 | 360.00 | 2022-11-24 | 90 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 1305 | 17.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 21132 | -192.00 | 2023-12-25 | 91 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 20693 | 34632.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 9171 | 3449.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 28956 | 300.76 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 34715 | 3736.41 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 15388 | 9140.29 | 2023-06-24 | 38 | 7 | 11 | Actual |
| 14117 | 293.51 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 19045 | 124080.00 | 2023-10-24 | 35 | 7 | 6 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 202 | 280.00 | 2022-05-24 | 68 | 1 | 4 | Budget |
| 12160 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 2878 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 18119 | 106767.00 | 2023-09-24 | 14 | 7 | 7 | Actual |
| 22732 | 582.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 1312 | 36.00 | 2022-06-24 | 94 | 7 | 3 | Actual |
| 35883 | 457.40 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 8352 | 200.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 15957 | 47500.00 | 2023-07-25 | 99 | 6 | 6 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 24438 | 42.25 | 2024-03-23 | 92 | 5 | 11 | Actual |
| 30790 | 276.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 13377 | 257.15 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 14572 | 23519.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 5622 | 462.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 30750 | 29624.00 | 2024-09-23 | 100 | 7 | 6 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 38396 | 200.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 6669 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
| 6955 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 30972 | 59.27 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 38411 | 16622.00 | 2025-04-24 | 8 | 7 | 4 | Actual |
| 18353 | 231.61 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 18702 | 42278.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 3524 | 9.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 38802 | 14978.00 | 2025-04-24 | 22 | 7 | 7 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 21988 | 122.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-24 | 4 | 7 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 36544 | 526.85 | 2025-02-22 | 94 | 1 | 8 | Actual |
| 37847 | 312.47 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-05-24 | 60 | 1 | 5 | Budget |
| 26085 | 135.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 28040 | 139805.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 7941 | 104.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 18464 | 142.25 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 33531 | 243.36 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-05-24 | 62 | 2 | 11 | Actual |
| 28030 | 14.00 | 2024-07-24 | 96 | 6 | 3 | Actual |
| 37545 | 616.00 | 2025-03-24 | 97 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-05-24 | 67 | 1 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 21879 | 137.00 | 2024-01-22 | 89 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-24 | 54 | 6 | 4 | Actual |
| 21562 | 2.89 | 2023-12-25 | 69 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 5651 | 94.00 | 2022-10-24 | 84 | 1 | 3 | Actual |
| 29687 | 1683.00 | 2024-08-23 | 97 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 12777 | -130.00 | 2023-04-24 | 91 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 32341 | 153.95 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 16251 | -19.45 | 2023-07-25 | 91 | 2 | 11 | Actual |
| 14737 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 18935 | -269.00 | 2023-10-24 | 91 | 3 | 6 | Actual |
| 8339 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 24863 | 35432.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 34763 | 8666.33 | 2024-12-24 | 33 | 7 | 13 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 29440 | 428.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 22612 | 618.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-07-25 | 80 | 4 | 6 | Budget |
| 8090 | -262.00 | 2022-12-25 | 91 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 26052 | 239.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 7406 | 59.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 7026 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 33514 | 27.57 | 2024-11-23 | 69 | 1 | 13 | Actual |
| 17787 | 146871.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 16029 | 104.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 25396 | 107.14 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 16404 | 24.16 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 22996 | 185.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 26458 | 147.57 | 2024-05-23 | 90 | 2 | 11 | Actual |
| 25896 | 86520.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 16353 | 213.53 | 2023-07-25 | 74 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 68 | 200.00 | 2022-05-24 | 66 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 1241 | 169957.00 | 2022-06-24 | 6 | 7 | 3 | Actual |
| 35685 | 11437.14 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 25032 | 285.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 26312 | 760.19 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 20822 | 24225.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 25418 | 3.00 | 2024-04-23 | 96 | 3 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 17873 | 416.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 22705 | 37.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 16843 | 228.00 | 2023-08-24 | 89 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-03-24 | 40 | 7 | 12 | Actual |
| 17633 | 254891.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-01-22 | 7 | 7 | 12 | Actual |
| 11797 | 76.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 27827 | 6790.25 | 2024-06-23 | 8 | 7 | 12 | Actual |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 20784 | 116.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 2380 | 49815.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 35071 | 134124.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 13032 | 351.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 25448 | 448.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 3052 | 280.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 35497 | 68.85 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 17386 | 434.81 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 4104 | 216.00 | 2022-08-24 | 73 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-25 | 57 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 19819 | 89174.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 5364 | 1251.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 34653 | 10950.96 | 2024-12-24 | 40 | 7 | 12 | Actual |
| 4855 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 16718 | 35684.00 | 2023-08-24 | 32 | 7 | 4 | Actual |
| 28548 | 6123.00 | 2024-07-24 | 23 | 7 | 7 | Actual |
| 29844 | 165.66 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 9906 | 43947.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 28017 | 278.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 36398 | 230341.00 | 2025-02-22 | 4 | 7 | 6 | Actual |
| 31216 | 53.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 25758 | 8835.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 30105 | 425307.62 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-24 | 56 | 6 | 5 | Budget |
| 23682 | 293715.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-05-24 | 84 | 1 | 6 | Budget |
| 35010 | 660.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 27710 | 63344.49 | 2024-06-23 | 14 | 7 | 11 | Actual |
| 10135 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 16819 | 922226.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 22141 | 25312.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 23926 | 431.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-02-22 | 19 | 7 | 11 | Actual |
| 27116 | 38966.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 19544 | 48.63 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 36285 | 3296.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-24 | 33 | 7 | 3 | Actual |
| 22927 | 5.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
| 18910 | 1434725.00 | 2023-10-24 | 10 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 22615 | 159146.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
| 26017 | 452.00 | 2024-05-23 | 92 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 37378 | 23041.00 | 2025-03-24 | 100 | 7 | 5 | Actual |
| 11488 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 4960 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 12634 | 153.00 | 2023-04-24 | 89 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 31346 | 346711.22 | 2024-09-23 | 4 | 7 | 13 | Actual |
| 4723 | 12.00 | 2022-09-24 | 96 | 1 | 4 | Actual |
| 15328 | 4.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 13002 | 69.00 | 2023-04-24 | 94 | 4 | 6 | Actual |
| 26399 | 145818.95 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 25024 | 19.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-03-24 | 87 | 5 | 11 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 15708 | 358.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-23 | 32 | 7 | 11 | Actual |
| 17462 | 110.34 | 2023-08-24 | 62 | 2 | 12 | Actual |
| 34853 | 373992.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 22857 | 216.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 24860 | 9.00 | 2024-04-23 | 96 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 7240 | 118.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 19605 | 576.00 | 2023-11-24 | 92 | 1 | 3 | Actual |
| 12452 | 292.00 | 2023-04-24 | 97 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 14386 | 48770.82 | 2023-05-24 | 39 | 7 | 11 | Actual |
| 38608 | 716.00 | 2025-04-24 | 92 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 29489 | 123.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 4517 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-10-23 | 81 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 21083 | 9626.00 | 2023-12-25 | 7 | 7 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 27395 | 14978.00 | 2024-06-23 | 22 | 7 | 7 | Actual |
| 12094 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 20393 | 49.70 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 15270 | 33.74 | 2023-06-24 | 90 | 2 | 11 | Actual |
| 26173 | 14830.00 | 2024-05-23 | 22 | 7 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 11747 | 21.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
| 30576 | 436.00 | 2024-09-23 | 90 | 1 | 6 | Actual |
| 8796 | 16153.00 | 2022-12-25 | 100 | 7 | 7 | Actual |
| 11635 | 380.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 11668 | 7132.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 28876 | 52043.22 | 2024-07-24 | 34 | 7 | 11 | Actual |
| 18210 | 82.90 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 8045 | 3.00 | 2022-12-25 | 96 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 26651 | 6.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 20144 | 517.00 | 2023-11-24 | 97 | 6 | 7 | Actual |
| 27315 | 38829.00 | 2024-06-23 | 40 | 7 | 6 | Actual |
| 28348 | 130.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 32426 | 201.26 | 2024-10-23 | 84 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 8306 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 12108 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 13188 | 297.00 | 2023-04-24 | 92 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 13960 | 76.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 2980 | 243.00 | 2022-07-25 | 73 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 35524 | 24.16 | 2025-01-22 | 69 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 16469 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 1406 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-03-24 | 94 | 1 | 12 | Actual |
| 32126 | 116.72 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 14766 | 579.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 31758 | -391.00 | 2024-10-23 | 91 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
Generated 2025-06-23 19:10:46.265 UTC