[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19905 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 6491 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 18489 | 144.38 | 2023-09-23 | 52 | 6 | 12 | Actual |
| 13653 | 49.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 27760 | 107246.37 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 16261 | 28.42 | 2023-07-24 | 68 | 3 | 11 | Actual |
| 31129 | 39483.41 | 2024-09-22 | 34 | 7 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 14069 | 15177.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-04-23 | 90 | 6 | 5 | Actual |
| 8668 | 176.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 35566 | 144.38 | 2025-01-21 | 90 | 3 | 11 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 3923 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 31828 | 171.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 10805 | 6160.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 3896 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 33912 | 5248.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-23 | 56 | 6 | 6 | Budget |
| 38950 | 400.77 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 4112 | 150.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 20339 | 25.23 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 24589 | 190.12 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 20143 | 8.00 | 2023-11-23 | 96 | 6 | 7 | Actual |
| 23006 | 58.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 18116 | 35199.00 | 2023-09-23 | 7 | 7 | 7 | Actual |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 2538 | 127.00 | 2022-07-24 | 89 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 22173 | 44443.00 | 2024-01-21 | 94 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 7944 | 353.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 15065 | -235.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 36716 | 145.44 | 2025-02-21 | 90 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-04-23 | 67 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 20424 | 50.76 | 2023-11-23 | 89 | 5 | 11 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 18717 | 866.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 36786 | 45.44 | 2025-02-21 | 69 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 28841 | 475.24 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 25441 | 85.87 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 26543 | 1.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 7401 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 16767 | 470.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 32467 | 901.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 36902 | 488.00 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 17548 | 105248.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 30728 | 45739.00 | 2024-09-22 | 14 | 7 | 6 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 17618 | 71380.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
| 7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-23 | 46 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 34402 | 231.61 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 4735 | 29760.00 | 2022-09-23 | 60 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 4259 | 167.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 36449 | -440.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 34862 | 61189.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 37958 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 10553 | 40744.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 21970 | 645310.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 3084 | 333.00 | 2022-07-24 | 90 | 1 | 7 | Actual |
| 28523 | 247.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-02-21 | 73 | 5 | 11 | Actual |
| 7262 | 200.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 17881 | 910.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 17469 | 11.40 | 2023-08-23 | 73 | 2 | 12 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 15935 | 57.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 22551 | 58.21 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 33606 | 3753.95 | 2024-11-22 | 22 | 7 | 13 | Actual |
| 32523 | 50.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 15309 | 16.72 | 2023-06-23 | 69 | 4 | 11 | Actual |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 3023 | 9507.00 | 2022-07-24 | 20 | 7 | 6 | Actual |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 27536 | 510.34 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 5191 | 86.00 | 2022-09-23 | 89 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-07-24 | 73 | 1 | 7 | Budget |
| 4023 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 29089 | 264.41 | 2024-07-23 | 92 | 6 | 13 | Actual |
| 39255 | 42236.65 | 2025-04-23 | 39 | 7 | 12 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 7053 | 150966.00 | 2022-11-23 | 29 | 7 | 4 | Actual |
| 20737 | 56.00 | 2023-12-24 | 69 | 1 | 4 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 24768 | 15.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-24 | 7 | 7 | 7 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 5117 | 27.00 | 2022-09-23 | 69 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 31492 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 23493 | 7000.89 | 2024-02-21 | 33 | 7 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 26043 | -97.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 33299 | 140.12 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 6109 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 762 | 142.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 4798 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 27114 | 232138.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 19985 | 55.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 19374 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 34373 | 60.33 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 27055 | 537.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 20600 | 7737.07 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 9353 | 210.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 35129 | -122.00 | 2025-01-21 | 91 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 433 | -139.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 14094 | -22881.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 31437 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 38640 | 151.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 5384 | 100.00 | 2022-09-23 | 84 | 6 | 7 | Budget |
| 12425 | 129.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 35334 | -306.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 37170 | 90.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 38583 | 1393582.00 | 2025-04-23 | 11 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 29586 | 84.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 3853 | 251.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 19369 | 67.78 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 37979 | 34101.39 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 20058 | 52450.00 | 2023-11-23 | 13 | 7 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 18353 | 231.61 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 39191 | -58.81 | 2025-04-23 | 91 | 2 | 12 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 18458 | 8084.95 | 2023-09-23 | 40 | 7 | 11 | Actual |
| 34215 | 1819050.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 17688 | 761.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 34558 | 90.12 | 2024-12-23 | 89 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 36742 | 93.31 | 2025-02-21 | 89 | 4 | 11 | Actual |
| 9114 | 128171.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-24 | 62 | 4 | 6 | Budget |
| 35192 | 41.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 17544 | 8084.95 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 33737 | 126.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 1350 | 180.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 3035 | 61833.00 | 2022-07-24 | 37 | 7 | 6 | Actual |
| 18120 | 215806.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 23469 | 222.04 | 2024-02-21 | 92 | 6 | 11 | Actual |
| 935 | 25964.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 10133 | 121.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 28543 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
| 22811 | 239.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 19409 | 2256.12 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 21821 | -306727.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 17621 | 56836.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 15689 | 203136.00 | 2023-07-24 | 35 | 7 | 4 | Actual |
| 37366 | 199692.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 5156 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 813 | 324.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 24331 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 35623 | 24.16 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 13112 | 247.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-23 | 23 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 18363 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 37837 | 33.74 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 10973 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 28313 | 139.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 34199 | 71987.00 | 2024-12-23 | 21 | 7 | 7 | Actual |
| 5964 | 408.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 2337 | 324.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-23 | 53 | 6 | 13 | Actual |
| 7525 | 43020.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
| 28008 | 357.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 36665 | 10.00 | 2025-02-21 | 96 | 1 | 11 | Actual |
| 39071 | -19.45 | 2025-04-23 | 91 | 5 | 11 | Actual |
| 18510 | 44.38 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 14380 | 9491.36 | 2023-05-23 | 32 | 7 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 15908 | 136.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 21904 | 51238.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 36378 | 137.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 21803 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 14481 | 279.49 | 2023-05-23 | 8 | 7 | 12 | Actual |
| 18653 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-23 | 31 | 7 | 13 | Actual |
| 37586 | 363.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 917 | 20031.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 14042 | 74.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 3880 | 83.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 15449 | 212.47 | 2023-06-23 | 90 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 10351 | 316.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 38789 | 71000.00 | 2025-04-23 | 99 | 6 | 7 | Actual |
| 34836 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 27102 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 14566 | 11.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 32155 | 193.32 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 29248 | 486.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 4628 | 65087.00 | 2022-09-23 | 46 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 25617 | 77.36 | 2024-04-22 | 89 | 6 | 12 | Actual |
| 21191 | 26308.00 | 2023-12-24 | 32 | 7 | 7 | Actual |
| 20940 | 9.00 | 2023-12-24 | 96 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 32970 | 429.00 | 2024-11-22 | 97 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 35874 | 64.41 | 2025-01-21 | 69 | 6 | 13 | Actual |
| 25919 | 300.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 23501 | 103010.49 | 2024-02-21 | 46 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 15417 | -77.96 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 20139 | 199.00 | 2023-11-23 | 90 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 33901 | 505576.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 19481 | 13.53 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 21397 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 21413 | 100.76 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 20478 | 3223.16 | 2023-11-23 | 22 | 7 | 11 | Actual |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 24456 | 242.25 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 17860 | 34.00 | 2023-09-23 | 69 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 10715 | 96.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 28920 | 7.14 | 2024-07-23 | 69 | 2 | 12 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 34988 | 4772.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 30968 | 326.30 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 530 | 74.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2023-11-23 | 4 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 6268 | 153.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 33842 | 202.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 27635 | 112.46 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 1733 | 203.00 | 2022-06-23 | 89 | 3 | 6 | Actual |
| 29646 | 321.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 3639 | 195.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 39376 | 6462.78 | 2025-04-23 | 100 | 7 | 13 | Actual |
| 1851 | 273.00 | 2022-06-23 | 65 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 9648 | 50.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 109 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 6780 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 27116 | 38966.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 28829 | 409.28 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 31230 | 375471.59 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 17552 | 786.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 20594 | 1344.40 | 2023-11-23 | 23 | 7 | 12 | Actual |
Generated 2025-06-22 14:16:03.021 UTC