[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13955 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22105 | 96484.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
| 10132 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 4584 | 74.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 12850 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 5577 | 120.78 | 2022-09-25 | 89 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 25704 | -384.00 | 2024-05-24 | 91 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 5335 | 196042.00 | 2022-09-25 | 12 | 2 | 7 | Actual |
| 1194 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-24 | 53 | 6 | 7 | Actual |
| 9297 | 26178.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 10219 | 13994.00 | 2023-02-23 | 20 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-25 | 18 | 7 | 13 | Actual |
| 3994 | 31.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 24952 | 9.00 | 2024-04-24 | 96 | 1 | 6 | Actual |
| 16630 | 133.00 | 2023-08-25 | 90 | 7 | 3 | Actual |
| 28922 | 44.38 | 2024-07-25 | 73 | 2 | 12 | Actual |
| 11231 | 49.00 | 2023-03-25 | 69 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-04-25 | 92 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-08-25 | 61 | 6 | 12 | Actual |
| 22091 | 54352.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 15369 | 7260.47 | 2023-06-25 | 8 | 7 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-08-25 | 73 | 5 | 6 | Budget |
| 35996 | 24696.00 | 2025-02-23 | 18 | 7 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-26 | 57 | 6 | 6 | Actual |
| 25150 | 12.00 | 2024-04-24 | 96 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-05-24 | 20 | 7 | 12 | Actual |
| 2747 | 110.00 | 2022-07-26 | 83 | 1 | 6 | Actual |
| 22687 | 22.00 | 2024-02-23 | 69 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-04-25 | 37 | 7 | 4 | Actual |
| 15864 | 92.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-25 | 61 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-08-25 | 80 | 2 | 6 | Budget |
| 24063 | 655.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-25 | 40 | 7 | 3 | Actual |
| 7005 | 364.00 | 2022-11-25 | 73 | 6 | 4 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 14971 | 162.00 | 2023-06-25 | 89 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 25291 | 661.70 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 26025 | 32.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2023-12-26 | 29 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 20155 | 39785.00 | 2023-11-25 | 19 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-24 | 31 | 7 | 6 | Actual |
| 39356 | 4332.91 | 2025-04-25 | 18 | 7 | 13 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 27130 | 39.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-25 | 31 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
| 33290 | 126.29 | 2024-11-24 | 90 | 3 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-25 | 39 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 31670 | 25894.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 25468 | 66.72 | 2024-04-24 | 90 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 6222 | 276.00 | 2022-10-25 | 90 | 3 | 6 | Actual |
| 2353 | 315.00 | 2022-07-26 | 87 | 6 | 3 | Actual |
| 6388 | 80489.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 44 | -247.00 | 2022-05-25 | 91 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 29491 | 56.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 2885 | 380.00 | 2022-07-26 | 80 | 4 | 6 | Budget |
| 14439 | 39.06 | 2023-05-25 | 89 | 2 | 12 | Actual |
| 30499 | 657.00 | 2024-09-24 | 66 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 24909 | 49687.00 | 2024-04-24 | 21 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2023-09-25 | 24 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 33937 | 240.00 | 2024-12-25 | 73 | 1 | 6 | Actual |
| 6078 | 39702.00 | 2022-10-25 | 39 | 7 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 21615 | 5154.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 15552 | 17466.00 | 2023-07-26 | 8 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 16586 | 92067.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 10539 | 85354.00 | 2023-02-23 | 15 | 7 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-24 | 12 | 2 | 11 | Actual |
| 12875 | 12.00 | 2023-04-25 | 69 | 2 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 23763 | 47.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 791 | 14553.00 | 2022-05-25 | 34 | 7 | 6 | Actual |
| 10258 | 70.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 34438 | 375.23 | 2024-12-25 | 87 | 4 | 11 | Actual |
| 33902 | 18714.00 | 2024-12-25 | 7 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-07-25 | 7 | 7 | 5 | Actual |
| 14849 | 162.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-25 | 12 | 2 | 5 | Actual |
| 21036 | 265.00 | 2023-12-26 | 80 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 28891 | 128.42 | 2024-07-25 | 68 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 20883 | 10.00 | 2023-12-26 | 96 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 9215 | 11.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-09-24 | 82 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-06-25 | 68 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 37432 | 1969652.00 | 2025-03-25 | 10 | 3 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 21899 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 30601 | 208.00 | 2024-09-24 | 87 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-25 | 31 | 7 | 6 | Actual |
| 15538 | 158.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 14120 | 601.09 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 3006 | -214.00 | 2022-07-26 | 91 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 5134 | 18.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 5229 | 100.00 | 2022-09-25 | 74 | 6 | 6 | Budget |
| 6754 | 195.00 | 2022-11-25 | 68 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 33845 | 426.00 | 2024-12-25 | 73 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 2288 | 125.00 | 2022-07-26 | 84 | 1 | 3 | Actual |
| 30747 | 37628.00 | 2024-09-24 | 40 | 7 | 6 | Actual |
| 29862 | 422.04 | 2024-08-24 | 92 | 1 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 28042 | 78696.00 | 2024-07-25 | 19 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-02-23 | 92 | 3 | 6 | Actual |
| 38369 | 19.00 | 2025-04-25 | 96 | 1 | 4 | Actual |
| 4319 | 67.75 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 4798 | 34976.00 | 2022-09-25 | 19 | 7 | 4 | Actual |
| 28254 | 47217.00 | 2024-07-25 | 19 | 7 | 5 | Actual |
| 31596 | 702.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-25 | 18 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 31856 | 17287.00 | 2024-10-24 | 18 | 7 | 6 | Actual |
| 27801 | 56.08 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 6389 | 49491.00 | 2022-10-25 | 14 | 7 | 6 | Actual |
| 29643 | 329.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 30238 | 7908.42 | 2024-08-24 | 33 | 7 | 13 | Actual |
| 10856 | 5819.00 | 2023-02-23 | 94 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 33050 | 802.00 | 2024-11-24 | 81 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 36026 | 269.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 25346 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 11237 | 131.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 23755 | 508.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 35333 | 382.00 | 2025-01-23 | 90 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-02-23 | 18 | 7 | 7 | Actual |
| 11277 | 1242.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-06-25 | 74 | 4 | 6 | Actual |
| 4186 | 200.00 | 2022-08-25 | 74 | 1 | 7 | Budget |
| 16980 | 88.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 22282 | 434.42 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 12399 | 4569.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 36817 | 5255.11 | 2025-02-23 | 18 | 7 | 11 | Actual |
| 18605 | 174.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 34103 | 17287.00 | 2024-12-25 | 18 | 7 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 26947 | 234.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-24 | 18 | 7 | 7 | Actual |
| 14277 | 156.08 | 2023-05-25 | 66 | 3 | 11 | Actual |
| 5941 | 18635.00 | 2022-10-25 | 100 | 7 | 4 | Actual |
| 33018 | 402.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 1253 | 24641.00 | 2022-06-25 | 24 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 27251 | 167.00 | 2024-06-24 | 90 | 5 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-26 | 63 | 6 | 6 | Budget |
| 13522 | 121025.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 32459 | 118.80 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 32230 | 1935.90 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 32953 | 202.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 2451 | 319.00 | 2022-07-26 | 68 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 29738 | 1773.84 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-11-25 | 84 | 3 | 6 | Budget |
| 533 | 16.00 | 2022-05-25 | 69 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 317 | 25924.00 | 2022-05-25 | 32 | 7 | 4 | Actual |
| 14272 | 1.00 | 2023-05-25 | 96 | 2 | 11 | Actual |
| 32137 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 13934 | 6.00 | 2023-05-25 | 96 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 14615 | 38.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
| 36976 | 132.83 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 25129 | 348.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 8563 | 47.00 | 2022-12-26 | 94 | 5 | 6 | Actual |
| 18822 | -264.00 | 2023-10-25 | 91 | 6 | 5 | Actual |
| 236 | 34545.00 | 2022-05-25 | 12 | 2 | 4 | Actual |
| 34366 | 517.79 | 2024-12-25 | 62 | 2 | 11 | Actual |
| 35302 | 16.00 | 2025-01-23 | 96 | 1 | 7 | Actual |
| 31310 | 4.00 | 2024-09-24 | 96 | 2 | 13 | Actual |
| 7114 | 3854.00 | 2022-11-25 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2022-10-25 | 31 | 7 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-25 | 12 | 2 | 12 | Actual |
| 972 | 480.00 | 2022-05-25 | 81 | 1 | 8 | Budget |
| 21859 | 11729.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 35363 | 39513.00 | 2025-01-23 | 38 | 7 | 7 | Actual |
| 10989 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 18920 | 39.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 8444 | 100.00 | 2022-12-26 | 74 | 3 | 6 | Budget |
| 15765 | 15173.00 | 2023-07-26 | 8 | 7 | 5 | Actual |
| 12895 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 20074 | 79813.00 | 2023-11-25 | 35 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-25 | 31 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 16600 | 58534.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-25 | 21 | 7 | 7 | Actual |
| 37900 | 65.65 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 23655 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 6615 | 40.48 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 37838 | 51.82 | 2025-03-25 | 90 | 2 | 11 | Actual |
| 32936 | 6.00 | 2024-11-24 | 96 | 5 | 6 | Actual |
| 31577 | 40663.00 | 2024-10-24 | 33 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-26 | 40 | 7 | 4 | Actual |
| 14755 | 289.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 22339 | 356.08 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 37924 | 62517.88 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 25748 | 18417.00 | 2024-05-24 | 7 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-25 | 73 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-05-25 | 13 | 7 | 5 | Actual |
| 27361 | 101.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 22021 | 307.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 30155 | -65.41 | 2024-08-24 | 91 | 1 | 13 | Actual |
| 9252 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 28024 | 945.00 | 2024-07-25 | 87 | 6 | 3 | Actual |
| 22729 | 284.00 | 2024-02-23 | 89 | 1 | 4 | Actual |
| 27747 | 636.94 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 39036 | 350.77 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 16785 | 213.00 | 2023-08-25 | 89 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 31266 | 27.57 | 2024-09-24 | 71 | 1 | 13 | Actual |
| 36456 | 3046.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 38195 | 356642.98 | 2025-03-25 | 4 | 7 | 13 | Actual |
| 16229 | 403.96 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 35203 | 51.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 33293 | 97.57 | 2024-11-24 | 94 | 3 | 11 | Actual |
| 24841 | 34.00 | 2024-04-24 | 69 | 1 | 5 | Actual |
| 17894 | 140.00 | 2023-09-25 | 80 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 25793 | 57.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-05-25 | 66 | 4 | 6 | Budget |
| 31290 | 155.64 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 35690 | 2124.20 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 37342 | 226.00 | 2025-03-25 | 89 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 29677 | 273.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 13749 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 7344 | 270.00 | 2022-11-25 | 90 | 3 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-25 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-25 | 31 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-05-24 | 35 | 7 | 13 | Actual |
| 38096 | 35223.76 | 2025-03-25 | 31 | 7 | 12 | Actual |
| 23700 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-26 | 61 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 6226 | 10.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 17957 | -138.00 | 2023-09-25 | 91 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 36858 | 383.74 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 1678 | 44.00 | 2022-06-25 | 84 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 6461 | 22000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 10815 | 246.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 7085 | 193.00 | 2022-11-25 | 74 | 1 | 5 | Actual |
| 7991 | 20273.00 | 2022-12-26 | 34 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-24 | 46 | 7 | 6 | Actual |
| 7501 | 6.00 | 2022-11-25 | 96 | 6 | 6 | Actual |
| 34302 | 385.94 | 2024-12-25 | 92 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 14850 | 46.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 37111 | 860.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 8650 | 21951.00 | 2022-12-26 | 38 | 7 | 6 | Actual |
| 23938 | 25.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 33363 | 84592.76 | 2024-11-24 | 13 | 7 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-26 | 53 | 6 | 6 | Actual |
| 7664 | 61338.00 | 2022-11-25 | 34 | 7 | 7 | Actual |
| 22579 | 875.24 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 24296 | 95331.65 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-05-25 | 37 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 20822 | 24225.00 | 2023-12-26 | 100 | 7 | 4 | Actual |
| 29457 | 713.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 25986 | 60377.00 | 2024-05-24 | 39 | 7 | 5 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 36537 | 496.54 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-25 | 60 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 30018 | 117.78 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 35178 | 69.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 7940 | 90.00 | 2022-12-26 | 74 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2023-07-26 | 52 | 6 | 7 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-05-25 | 46 | 7 | 5 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 38208 | 7782.10 | 2025-03-25 | 24 | 7 | 13 | Actual |
| 1610 | 47.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 13704 | 658743.00 | 2023-05-25 | 45 | 7 | 4 | Actual |
| 26739 | 459.16 | 2024-05-24 | 74 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 13781 | 11129.00 | 2023-05-25 | 20 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-06-25 | 6 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 24278 | 1322198.44 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 4503 | 121.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
| 15955 | 8.00 | 2023-07-26 | 96 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-26 | 61 | 6 | 6 | Actual |
| 28417 | 312.00 | 2024-07-25 | 66 | 6 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 12860 | 68105.00 | 2023-04-25 | 12 | 2 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-24 | 7 | 7 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 27021 | 40663.00 | 2024-06-24 | 33 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 34483 | 212.47 | 2024-12-25 | 67 | 6 | 11 | Actual |
| 4020 | 137.00 | 2022-08-25 | 89 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 1831 | 28.00 | 2022-06-25 | 94 | 5 | 6 | Actual |
| 20907 | 121643.00 | 2023-12-26 | 35 | 7 | 5 | Actual |
| 16212 | 332.68 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 33533 | 44002.07 | 2024-11-24 | 12 | 2 | 13 | Actual |
| 34672 | 446.87 | 2024-12-25 | 81 | 1 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 13894 | 163.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 21340 | 53.95 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 29914 | 119.91 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 23683 | 560092.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 3519 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 24827 | 111490.00 | 2024-04-24 | 37 | 7 | 4 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-26 | 20 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 34782 | 665.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 5261 | 486547.00 | 2022-09-25 | 6 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 35623 | 24.16 | 2025-01-23 | 94 | 5 | 11 | Actual |
| 18625 | 56836.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 39044 | -175.83 | 2025-04-25 | 91 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 18134 | 176708.00 | 2023-09-25 | 35 | 7 | 7 | Actual |
| 35693 | 236.93 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 31490 | 204.00 | 2024-10-24 | 92 | 7 | 3 | Actual |
| 36540 | 484.42 | 2025-02-23 | 89 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-24 | 61 | 2 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 31883 | 442.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 14351 | 45.44 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 6832 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 36615 | 184262.09 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-02-23 | 29 | 7 | 13 | Actual |
| 3555 | 3.00 | 2022-08-25 | 96 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 16279 | 124.17 | 2023-07-26 | 92 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 5546 | 91.99 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 25956 | -319.00 | 2024-05-24 | 91 | 6 | 5 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-05-25 | 81 | 4 | 6 | Actual |
| 3586 | 650.00 | 2022-08-25 | 81 | 1 | 4 | Budget |
| 38255 | 18340.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-09-25 | 81 | 3 | 11 | Actual |
| 33409 | 135.87 | 2024-11-24 | 90 | 1 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-23 | 46 | 7 | 5 | Actual |
| 22592 | 887.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 37635 | 58841.00 | 2025-03-25 | 94 | 6 | 7 | Actual |
| 17749 | 36344.00 | 2023-09-25 | 32 | 7 | 4 | Actual |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 24830 | 32379.00 | 2024-04-24 | 40 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-25 | 65 | 5 | 6 | Actual |
| 39161 | 110.34 | 2025-04-25 | 89 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 20593 | 3288.05 | 2023-11-25 | 22 | 7 | 12 | Actual |
| 23318 | 177.36 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 1768 | 280.00 | 2022-06-25 | 81 | 4 | 6 | Budget |
| 24185 | 20008.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-26 | 12 | 2 | 5 | Actual |
| 38703 | 40642.00 | 2025-04-25 | 14 | 7 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-25 | 99 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-05-24 | 67 | 5 | 11 | Actual |
Generated 2025-06-24 17:12:13.354 UTC