[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36871 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 33936 | 53.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 36386 | 104.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 14434 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 4958 | 13323.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 29315 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 27528 | 41156.39 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 12667 | 50289.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 23169 | 20008.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 34026 | 94.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 35939 | 1488.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 15558 | 16052.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 24566 | 31.61 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 19892 | 19.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 1667 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 3539 | 107.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 5625 | 209.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 4094 | 298.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 35260 | 6123.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 32715 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 21350 | 10307.33 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 4999 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 11798 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 8655 | 16000.00 | 2023-01-23 | 100 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 22712 | 584.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 33872 | 889.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 36067 | -519.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 6076 | 81091.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
| 31737 | 1468.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 24294 | 28471.31 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 24887 | 125.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 24832 | 525343.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 9473 | 550.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 14089 | 50289.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 1423 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 27975 | 248.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 36166 | 5.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 35110 | 137.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 32404 | -149.62 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 20373 | 70.97 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 2363 | 159092.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 29448 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 15832 | 55.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 24953 | 63879.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 6407 | 100579.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 34171 | 1039.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 38283 | 3173.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 3642 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 776 | 31186.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 36282 | 1289157.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 16251 | -19.45 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 32488 | 7655.78 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 22056 | 2273.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 37431 | 5.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 1838 | 1200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 6494 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 939 | -713280.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 11513 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 24383 | -71.58 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 20386 | 133.74 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 23988 | 109.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 10419 | 43297.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 7374 | 117.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 7576 | 360.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 4506 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 21880 | 211.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
Generated 2025-07-22 20:09:57.221 UTC