[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 27546 | 807.16 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 12129 | 19629.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
| 30423 | 1170.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 5565 | 398.06 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 30334 | 271720.00 | 2024-09-23 | 37 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-05-24 | 39 | 7 | 6 | Actual |
| 7612 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 22992 | 52.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 18999 | 182.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 30716 | 293.00 | 2024-09-23 | 90 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 35026 | 208.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 7096 | 436.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 35696 | 27.36 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 459 | 16943.00 | 2022-05-24 | 33 | 7 | 5 | Actual |
| 36814 | 61632.76 | 2025-02-22 | 13 | 7 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 13996 | 350000.00 | 2023-05-24 | 42 | 7 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-24 | 52 | 6 | 6 | Budget |
| 36985 | 3146.92 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 17660 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-07-25 | 80 | 2 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-24 | 61 | 1 | 4 | Actual |
| 15358 | 201.83 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-05-24 | 52 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-24 | 29 | 7 | 4 | Actual |
| 37370 | 39407.00 | 2025-03-24 | 34 | 7 | 5 | Actual |
| 30149 | 69.67 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-07-25 | 74 | 5 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 28980 | 7767.93 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 31917 | 79.00 | 2024-10-23 | 69 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-04-24 | 69 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 9765 | 73407.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 20420 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 131 | 9316.00 | 2022-05-24 | 34 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-05-24 | 89 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 7324 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 20109 | 74021.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-03-24 | 19 | 7 | 7 | Actual |
| 12647 | 7150.00 | 2023-04-24 | 8 | 7 | 4 | Actual |
| 26899 | 377424.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 38980 | 92.25 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 19370 | 103.95 | 2023-10-24 | 90 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 20865 | 262.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 39232 | 217793.12 | 2025-04-24 | 4 | 7 | 12 | Actual |
| 9467 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 20653 | 735.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 38646 | 125.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
| 7954 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 21096 | 189072.00 | 2023-12-25 | 29 | 7 | 6 | Actual |
| 8223 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 21775 | 257.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-06-23 | 84 | 2 | 13 | Actual |
| 32258 | 467.00 | 2024-10-23 | 97 | 6 | 11 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 2570 | 25627.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 8291 | -139.00 | 2022-12-25 | 91 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 31281 | -91.73 | 2024-09-23 | 91 | 1 | 13 | Actual |
| 20784 | 116.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 17722 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 37645 | 100705.00 | 2025-03-24 | 14 | 7 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-24 | 12 | 2 | 6 | Actual |
| 25169 | 386.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-08-24 | 73 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 31050 | 260.34 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 15835 | 17.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 29699 | 18842.00 | 2024-08-23 | 20 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 22523 | 2.00 | 2024-01-22 | 96 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 14704 | 194274.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
| 13618 | 270.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 28833 | 41.19 | 2024-07-24 | 69 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 25047 | 44.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 19278 | 302.89 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-06-24 | 68 | 1 | 11 | Actual |
| 4274 | 29500.00 | 2022-08-24 | 99 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 32701 | 37210.00 | 2024-11-23 | 33 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-07-25 | 39 | 7 | 4 | Actual |
| 2419 | 100.00 | 2022-07-25 | 80 | 7 | 3 | Budget |
| 474 | 2080.00 | 2022-05-24 | 61 | 1 | 6 | Actual |
| 5918 | 65476.00 | 2022-10-24 | 13 | 7 | 4 | Actual |
| 14407 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 7245 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 32971 | 47500.00 | 2024-11-23 | 99 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-24 | 56 | 6 | 7 | Actual |
| 22650 | 996.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 14927 | 183.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 36908 | 315.66 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 23234 | -161.04 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 6530 | 67605.00 | 2022-10-24 | 14 | 7 | 7 | Actual |
| 36119 | 17118.00 | 2025-02-22 | 22 | 7 | 4 | Actual |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-03-23 | 68 | 2 | 12 | Actual |
| 35776 | 8.00 | 2025-01-22 | 96 | 6 | 12 | Actual |
| 29126 | 1078.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
| 2263 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 19695 | -99.00 | 2023-11-24 | 91 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2024-12-24 | 33 | 7 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 21780 | 497.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 27846 | 12785.04 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 24508 | 235.87 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 8154 | 295.00 | 2022-12-25 | 97 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 29319 | 6928.00 | 2024-08-23 | 23 | 7 | 4 | Actual |
| 18391 | 17.78 | 2023-09-24 | 89 | 5 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 21959 | 8.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 38217 | 11713.75 | 2025-03-24 | 38 | 7 | 13 | Actual |
| 27298 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 17841 | 50764.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 53 | 33968.00 | 2022-05-24 | 56 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 36006 | 54326.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 32794 | 27620.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 15709 | 644.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 2616 | 750.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 10618 | 157.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 5954 | 200.00 | 2022-10-24 | 68 | 1 | 5 | Budget |
| 31979 | 625.34 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 23897 | 17320.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
| 8585 | 168.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 11827 | 91.00 | 2023-03-24 | 94 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 1903 | 45976.00 | 2022-06-24 | 14 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-02-22 | 100 | 7 | 13 | Actual |
| 36486 | 44651.00 | 2025-02-22 | 94 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 15383 | 9491.36 | 2023-06-24 | 32 | 7 | 11 | Actual |
| 8265 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-05-23 | 32 | 7 | 4 | Actual |
| 1726 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 3461 | 200.00 | 2022-08-24 | 81 | 6 | 3 | Budget |
| 31829 | 171.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 26676 | 2730.60 | 2024-05-23 | 8 | 7 | 12 | Actual |
| 39386 | -105.00 | 2025-05-23 | 85 | 7 | 6 | Actual |
| 38454 | 215.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 19372 | 138.00 | 2023-10-24 | 92 | 4 | 11 | Actual |
| 20968 | 1362743.00 | 2023-12-25 | 10 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2024-11-23 | 23 | 7 | 13 | Actual |
| 14944 | 17426.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 29533 | 396.00 | 2024-08-23 | 92 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 37217 | 849.00 | 2025-03-24 | 92 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 2567 | 17423.00 | 2022-07-25 | 34 | 7 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 20490 | 52436.84 | 2023-11-24 | 39 | 7 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 5112 | 242.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
| 5217 | 96.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 8595 | 224.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 781 | 10564.00 | 2022-05-24 | 20 | 7 | 6 | Actual |
| 179 | 24.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 20324 | 356.08 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 29727 | 896.55 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 17266 | 32.67 | 2023-08-24 | 68 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 15626 | 358.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 16044 | 297.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 37952 | 201.83 | 2025-03-24 | 90 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 17537 | 7996.65 | 2023-08-24 | 32 | 7 | 12 | Actual |
| 19067 | 1189.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 20993 | -282.00 | 2023-12-25 | 91 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 38156 | 117.04 | 2025-03-24 | 89 | 2 | 13 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 3846 | 176.00 | 2022-08-24 | 67 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-08-24 | 80 | 1 | 11 | Actual |
| 30457 | 42546.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
| 10655 | 3.00 | 2023-02-22 | 96 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 36479 | 249.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
| 3581 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 14138 | 623.82 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 22359 | 47.57 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 19784 | 87805.00 | 2023-11-24 | 35 | 7 | 4 | Actual |
| 29451 | -299.00 | 2024-08-23 | 91 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 3146 | 172.00 | 2022-07-25 | 90 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-02-22 | 94 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 22891 | 1197871.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 32209 | 84.80 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 38493 | 432.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 34907 | 2003.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 14698 | 15266.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 232 | -216.00 | 2022-05-24 | 91 | 1 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-10-24 | 87 | 6 | 7 | Budget |
| 7664 | 61338.00 | 2022-11-24 | 34 | 7 | 7 | Actual |
| 26870 | 80.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-08-24 | 67 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 35739 | 75.23 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 10493 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 36022 | 72.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 34620 | 169.91 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 33274 | 50.76 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 20054 | 196006.00 | 2023-11-24 | 4 | 7 | 6 | Actual |
| 18646 | 927.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 12790 | 59657.00 | 2023-04-24 | 14 | 7 | 5 | Actual |
| 17606 | -242.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 29856 | 165.66 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 20949 | 8.00 | 2023-12-25 | 69 | 2 | 6 | Actual |
| 26966 | 219205.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 9575 | 138.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2022-09-24 | 40 | 7 | 5 | Actual |
| 19713 | 245.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 38949 | 376.30 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 17710 | 285.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 36744 | -113.07 | 2025-02-22 | 91 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 4948 | 18299.00 | 2022-09-24 | 32 | 7 | 5 | Actual |
| 24810 | 57348.00 | 2024-04-23 | 13 | 7 | 4 | Actual |
| 10790 | 55.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 9316 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 16572 | 176.00 | 2023-08-24 | 89 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 9740 | 164.00 | 2023-01-22 | 97 | 6 | 6 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 3934 | 2100.00 | 2022-08-24 | 61 | 3 | 6 | Budget |
| 25658 | 13111.00 | 2024-05-22 | 93 | 7 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 31839 | 81.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 17513 | 212.47 | 2023-08-24 | 90 | 6 | 12 | Actual |
| 14381 | 7958.35 | 2023-05-24 | 33 | 7 | 11 | Actual |
| 23864 | 381.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 27000 | 1421.00 | 2024-06-23 | 97 | 6 | 4 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 18894 | 153.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 25351 | 395.45 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 8387 | 60.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 30166 | 50.38 | 2024-08-23 | 69 | 2 | 13 | Actual |
| 3512 | 778.00 | 2022-08-24 | 61 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 32167 | -121.58 | 2024-10-23 | 91 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 16937 | 22.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2024-08-23 | 33 | 7 | 12 | Actual |
| 17278 | 23.10 | 2023-08-24 | 84 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 12707 | 189.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 16722 | 102176.00 | 2023-08-24 | 37 | 7 | 4 | Actual |
| 26462 | 4.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 29057 | 6.00 | 2024-07-24 | 96 | 2 | 13 | Actual |
| 37951 | 131.61 | 2025-03-24 | 89 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
| 185 | 98.00 | 2022-05-24 | 92 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 32186 | 294.38 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-24 | 60 | 2 | 6 | Budget |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 32915 | 143.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-23 | 54 | 6 | 12 | Actual |
| 14543 | 660.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 16602 | 130327.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 21428 | 188.00 | 2023-12-25 | 92 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 35891 | -168.92 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 24627 | 510.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 21560 | 12.46 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 28861 | 99948.37 | 2024-07-24 | 13 | 7 | 11 | Actual |
| 15702 | 243.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 19498 | 7.14 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-04-24 | 92 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-24 | 73 | 6 | 13 | Actual |
| 17543 | 24172.49 | 2023-08-24 | 39 | 7 | 12 | Actual |
| 35293 | 356.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 2288 | 125.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 8349 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 21536 | 12.46 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 23885 | 142734.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
| 36275 | 29.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 32865 | 123.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 8041 | 81.00 | 2022-12-25 | 90 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 8300 | 438230.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 11962 | 444.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 26999 | 11.00 | 2024-06-23 | 96 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2022-09-24 | 56 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 16553 | 580.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 19090 | 700.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 32839 | 20.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 27949 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 39258 | 374426.11 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 32310 | 106.08 | 2024-10-23 | 89 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 34194 | 114198.00 | 2024-12-24 | 14 | 7 | 7 | Actual |
| 9815 | -230.00 | 2023-01-22 | 91 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 1327 | 330.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 13808 | 105.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 5310 | 364.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 28037 | 13842.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-02-22 | 100 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 37905 | 9.27 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 25516 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 35778 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 4265 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 642 | 393.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 37794 | 133.74 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 31952 | 14681.00 | 2024-10-23 | 22 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 3082 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 23735 | -360.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
Generated 2025-06-23 17:50:30.346 UTC