[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15280 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 36108 | 832941.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
| 29373 | 437.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 32868 | 240.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 29579 | 839.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 33306 | 153.95 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 5960 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 33638 | 983.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 21193 | 69135.00 | 2023-12-24 | 34 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 35742 | 52.89 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 15964 | 39881.00 | 2023-07-24 | 14 | 7 | 6 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 14225 | 14.59 | 2023-05-23 | 69 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 37585 | 582.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 21566 | 28.42 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 19895 | 131.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-06-23 | 33 | 7 | 5 | Actual |
| 10628 | 200.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 21708 | 131.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 18872 | 221.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 15030 | -314.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 39224 | 283.74 | 2025-04-23 | 90 | 6 | 12 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-21 | 94 | 6 | 7 | Actual |
| 19330 | 56.08 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 27937 | 6.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 17574 | 16.00 | 2023-09-23 | 96 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 38092 | 1880.58 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 28302 | 683.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 24486 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 30460 | 34170.00 | 2024-09-22 | 100 | 7 | 4 | Actual |
| 13853 | 117.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 8701 | 266.00 | 2022-12-24 | 94 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 28034 | 742998.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-12-24 | 32 | 7 | 3 | Actual |
| 21399 | 149.70 | 2023-12-24 | 90 | 3 | 11 | Actual |
| 38599 | 424.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 17444 | 10.33 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 18856 | 16471.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 30214 | -158.39 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 12525 | 124.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 29314 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 14753 | 7379.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 33293 | 97.57 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-23 | 29 | 7 | 6 | Actual |
| 28792 | 5.00 | 2024-07-23 | 96 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 12870 | 105.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 28828 | 4054.03 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 32629 | 912.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 26588 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 35623 | 24.16 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 19966 | 18812.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 34580 | 126.29 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-23 | 94 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 32710 | 29781.00 | 2024-11-22 | 100 | 7 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-24 | 62 | 1 | 7 | Budget |
| 11940 | 355.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 28253 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-05-23 | 23 | 7 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 31409 | 2255.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-24 | 20 | 7 | 5 | Actual |
| 28148 | 42192.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 8467 | -221.00 | 2022-12-24 | 91 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-24 | 61 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 10399 | 7555.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 15997 | 318.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 24832 | 525343.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 1902 | 63270.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 38040 | 39.06 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 34632 | 5267.88 | 2024-12-23 | 8 | 7 | 12 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 22729 | 284.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-24 | 53 | 6 | 7 | Actual |
| 17060 | 54.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 1664 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 30795 | 421.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 579 | 211.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 22375 | 89.06 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 32994 | 83332.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-04-23 | 68 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 24364 | 81.61 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 18763 | 20376.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 21004 | 35.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 17932 | 532.00 | 2023-09-23 | 92 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 269 | 187.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
| 35208 | 172.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-22 | 100 | 7 | 13 | Actual |
| 28510 | 308.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 29086 | 129.32 | 2024-07-23 | 89 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 22800 | 24904.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
| 39384 | -13706.10 | 2025-05-22 | 92 | 7 | 5 | Actual |
| 18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 10526 | 246.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 13733 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-23 | 62 | 1 | 4 | Budget |
| 16927 | 305.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 4096 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 31273 | 239.85 | 2024-09-22 | 81 | 1 | 13 | Actual |
| 5024 | 110.00 | 2022-09-23 | 73 | 2 | 6 | Budget |
| 15257 | 23.10 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 32417 | 308.28 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 31346 | 346711.22 | 2024-09-22 | 4 | 7 | 13 | Actual |
| 31071 | 122.04 | 2024-09-22 | 94 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 12664 | 85928.00 | 2023-04-23 | 35 | 7 | 4 | Actual |
| 2855 | 96.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-21 | 29 | 7 | 3 | Actual |
| 17958 | 230.00 | 2023-09-23 | 92 | 4 | 6 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 7216 | 199.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 2402 | 51.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 16346 | 151.83 | 2023-07-24 | 66 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-06-23 | 53 | 6 | 7 | Actual |
| 39178 | 373.11 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 35535 | 70.97 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 26581 | 85416.18 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 20546 | 73.10 | 2023-11-23 | 92 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 11947 | 36.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 4921 | 142.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
| 19722 | 364.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 26809 | 8161.05 | 2024-05-22 | 33 | 7 | 13 | Actual |
| 25537 | 2080.59 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 36869 | 82.68 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 21079 | 47500.00 | 2023-12-24 | 99 | 6 | 6 | Actual |
| 33360 | 558367.55 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 29975 | 128.42 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 18339 | -77.96 | 2023-09-23 | 91 | 3 | 11 | Actual |
| 16391 | 7221.11 | 2023-07-24 | 33 | 7 | 11 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 12154 | 15696.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 17801 | 44.00 | 2023-09-23 | 69 | 6 | 5 | Actual |
| 29356 | 284.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 30835 | 84924.00 | 2024-09-22 | 34 | 7 | 7 | Actual |
| 11432 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 15774 | 3752.00 | 2023-07-24 | 23 | 7 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 32330 | 66.72 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 4722 | 104.00 | 2022-09-23 | 94 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 35515 | 9.00 | 2025-01-21 | 96 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 7918 | 16000.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 37218 | 446.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 6353 | 103.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 31222 | 243.32 | 2024-09-22 | 90 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 28045 | 21397.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 20640 | 265.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 26783 | 138.10 | 2024-05-22 | 89 | 6 | 13 | Actual |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 36513 | 39088.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 25441 | 85.87 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 17646 | 54.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 17749 | 36344.00 | 2023-09-23 | 32 | 7 | 4 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 6758 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 6521 | 561.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 5073 | 220.00 | 2022-09-23 | 73 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 7225 | 157.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 10247 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 25373 | 6.08 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 23617 | 143.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 2044 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 23222 | 322.30 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 17547 | 5901.93 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 31665 | 27150.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 1739 | 18564.00 | 2022-06-23 | 60 | 4 | 6 | Actual |
| 39350 | 490891.10 | 2025-04-23 | 6 | 7 | 13 | Actual |
| 15767 | 68279.00 | 2023-07-24 | 14 | 7 | 5 | Actual |
| 39170 | 803.97 | 2025-04-23 | 62 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 1912 | 15848.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-04-22 | 34 | 7 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 20948 | 27.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 17103 | 88749.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 22925 | 24.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 17875 | 359.00 | 2023-09-23 | 90 | 1 | 6 | Actual |
| 36802 | 159.27 | 2025-02-21 | 90 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 18526 | 258.21 | 2023-09-23 | 7 | 7 | 12 | Actual |
| 9258 | 546.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 30773 | 472.00 | 2024-09-22 | 90 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 8702 | 8.00 | 2022-12-24 | 96 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 17044 | 364.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 7362 | 137.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-07-24 | 67 | 6 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 14297 | 179.49 | 2023-05-23 | 92 | 3 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 6484 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 32286 | 300370.98 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 34441 | -124.77 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 34833 | 2318.00 | 2025-01-21 | 94 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 10219 | 13994.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 35656 | 7998.78 | 2025-01-21 | 94 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 216 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 17353 | 44.38 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 20267 | 1185344.38 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 21894 | 101248.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 38645 | 116.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 33430 | 69.91 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 14058 | 321.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 25737 | 235.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 30142 | 767.93 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-06-23 | 65 | 1 | 6 | Budget |
| 12604 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 12147 | 114561.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 2513 | 297.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 4512 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 3927 | 176.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 19488 | 52.89 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 2908 | 728.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 18562 | 403.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2025-02-21 | 7 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 21970 | 645310.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 28745 | 126.29 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 4896 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 22869 | 84721.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 39212 | 425.24 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 10970 | 247.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 17512 | 139.06 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 9706 | 23.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 4838 | 200.00 | 2022-09-23 | 74 | 1 | 5 | Budget |
| 5810 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 11886 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 27590 | 328.42 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-24 | 52 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 8136 | 480.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 20096 | 1166.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 3508 | 12864.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 9631 | 156.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 15535 | 56.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 26787 | 4.00 | 2024-05-22 | 96 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 4814 | 24907.00 | 2022-09-23 | 40 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 20407 | 75.23 | 2023-11-23 | 66 | 5 | 11 | Actual |
Generated 2025-06-22 23:13:43.433 UTC