[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18120 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22921 | 544.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-03-24 | 89 | 2 | 12 | Actual |
| 22475 | 17865.99 | 2024-01-22 | 14 | 7 | 11 | Actual |
| 24866 | 29527.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 25424 | 44.38 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 32111 | 289.06 | 2024-10-23 | 90 | 1 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 14684 | 25826.00 | 2023-06-24 | 94 | 6 | 4 | Actual |
| 21083 | 9626.00 | 2023-12-25 | 7 | 7 | 6 | Actual |
| 20499 | 12.46 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-06-23 | 94 | 1 | 12 | Actual |
| 27060 | 6186.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 163 | 71.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 26191 | 28801.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
| 4116 | 372.00 | 2022-08-24 | 81 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 13623 | 274.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 30808 | 360.00 | 2024-09-23 | 90 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 33627 | 1190.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 3848 | 100.00 | 2022-08-24 | 68 | 1 | 6 | Budget |
| 24918 | 47823.00 | 2024-04-23 | 34 | 7 | 5 | Actual |
| 26019 | 75272.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 14027 | 10.00 | 2023-05-24 | 96 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 31397 | -570.00 | 2024-10-23 | 91 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-23 | 40 | 7 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 6318 | 128.00 | 2022-10-24 | 92 | 5 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 5223 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 29601 | 71710.00 | 2024-08-23 | 13 | 7 | 6 | Actual |
| 33581 | 678.46 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 18840 | 9088.00 | 2023-10-24 | 22 | 7 | 5 | Actual |
| 8585 | 168.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 32973 | 197586.00 | 2024-11-23 | 4 | 7 | 6 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 23550 | 34.80 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 18436 | 9165.82 | 2023-09-24 | 7 | 7 | 11 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 35823 | 229.33 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 28725 | 66.72 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 16802 | 34101.00 | 2023-08-24 | 19 | 7 | 5 | Actual |
| 13538 | 970.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 27757 | 232.68 | 2024-06-23 | 92 | 1 | 12 | Actual |
| 38621 | 167.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 32663 | 369.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 21470 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 30355 | 258.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 16052 | 1679409.00 | 2023-07-25 | 4 | 7 | 7 | Actual |
| 21 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 30649 | 338.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-05-24 | 13 | 7 | 12 | Actual |
| 26419 | 196.51 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 38245 | 653.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
| 34545 | 69.91 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 15124 | 667.76 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 6871 | 21968.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 32154 | 228.42 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 34577 | 211.40 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 36831 | 30539.63 | 2025-02-22 | 37 | 7 | 11 | Actual |
| 27148 | 109158.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 4537 | 11.00 | 2022-09-24 | 96 | 1 | 3 | Actual |
| 33274 | 50.76 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 27946 | 43089.77 | 2024-06-23 | 14 | 7 | 13 | Actual |
| 7589 | 1719.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 4039 | 50.00 | 2022-08-24 | 68 | 5 | 6 | Budget |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 34107 | 14978.00 | 2024-12-24 | 22 | 7 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 32390 | 171.43 | 2024-10-23 | 73 | 1 | 13 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 15810 | 378.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 11709 | 515.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
| 13226 | 163.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 7715 | 290.48 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 29978 | 263.53 | 2024-08-23 | 92 | 6 | 11 | Actual |
| 17308 | 59.27 | 2023-08-24 | 89 | 3 | 11 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 30215 | 267.92 | 2024-08-23 | 92 | 6 | 13 | Actual |
| 21793 | 204.00 | 2024-01-22 | 97 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 25003 | 253.00 | 2024-04-23 | 89 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 10498 | 266.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 32700 | 48493.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-03-24 | 6 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 30755 | 832.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 35897 | 542169.25 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 34355 | 173.10 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 37585 | 582.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 5305 | 270.00 | 2022-09-24 | 73 | 1 | 7 | Actual |
| 17408 | 6966.85 | 2023-08-24 | 8 | 7 | 11 | Actual |
| 17970 | 165.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 28420 | 34.00 | 2024-07-24 | 69 | 6 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-24 | 94 | 6 | 5 | Actual |
| 13501 | 501.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 20329 | 5.01 | 2023-11-24 | 69 | 2 | 11 | Actual |
| 11529 | 20509.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 21937 | 148.00 | 2024-01-22 | 89 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 18841 | 3790.00 | 2023-10-24 | 23 | 7 | 5 | Actual |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-06-24 | 33 | 7 | 6 | Actual |
| 11727 | 249.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
| 140 | -25508.00 | 2022-05-24 | 46 | 7 | 3 | Actual |
| 30718 | 391.00 | 2024-09-23 | 92 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 35274 | -79533.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 2483 | 514.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 20518 | -77.96 | 2023-11-24 | 91 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 35362 | 135307.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 36895 | 501.83 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 11539 | 51712.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 31265 | 20.55 | 2024-09-23 | 69 | 1 | 13 | Actual |
| 28721 | 87.99 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 23867 | 835.00 | 2024-03-23 | 97 | 6 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 34386 | 70.97 | 2024-12-24 | 90 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 28833 | 41.19 | 2024-07-24 | 69 | 6 | 11 | Actual |
| 39341 | 185.47 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 21428 | 188.00 | 2023-12-25 | 92 | 4 | 11 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 39138 | 817472.95 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 14405 | 36.93 | 2023-05-24 | 80 | 1 | 12 | Actual |
| 5847 | 484.00 | 2022-10-24 | 92 | 1 | 4 | Actual |
| 28814 | 25.23 | 2024-07-24 | 89 | 5 | 11 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 15722 | 249.00 | 2023-07-25 | 94 | 1 | 5 | Actual |
| 25535 | 158310.23 | 2024-04-23 | 46 | 7 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 23457 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 15075 | 19288.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
| 14015 | 945.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 2727 | 34.00 | 2022-07-25 | 69 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2023-12-25 | 10 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2023-10-24 | 94 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 29563 | 257.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 23400 | 146.51 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 19309 | 37.99 | 2023-10-24 | 81 | 2 | 11 | Actual |
| 24922 | 47642.00 | 2024-04-23 | 39 | 7 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 3416 | 46598.00 | 2022-08-24 | 12 | 2 | 3 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 32195 | 249.70 | 2024-10-23 | 92 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2024-12-24 | 97 | 6 | 7 | Actual |
| 31209 | 409.28 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 26978 | 264.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 33705 | 56614.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 27250 | 109.00 | 2024-06-23 | 89 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 6817 | 74.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 7309 | 267.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 26669 | 6.00 | 2024-05-23 | 96 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 23170 | 157848.00 | 2024-02-22 | 29 | 7 | 7 | Actual |
| 34835 | 747.00 | 2025-01-22 | 97 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 20496 | 163.53 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 18288 | 86361.94 | 2023-09-24 | 12 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-24 | 18 | 7 | 6 | Actual |
| 38129 | 95.99 | 2025-03-24 | 89 | 1 | 13 | Actual |
| 33498 | 22107.55 | 2024-11-23 | 34 | 7 | 12 | Actual |
| 15295 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 13950 | 272.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-24 | 57 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2023-11-24 | 34 | 7 | 4 | Actual |
| 35893 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
| 38962 | -205.62 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 24338 | 33.74 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 11027 | 1237234.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 31625 | 766.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 33453 | 239.06 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 39004 | 336.94 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 20068 | 20603.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 4805 | 140292.00 | 2022-09-24 | 29 | 7 | 4 | Actual |
| 36711 | 89.06 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 30468 | 78.00 | 2024-09-23 | 69 | 1 | 5 | Actual |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 37345 | 462.00 | 2025-03-24 | 92 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 2037 | 533634.00 | 2022-06-24 | 4 | 7 | 7 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 22339 | 356.08 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 2033 | 435.00 | 2022-06-24 | 97 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 32984 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 32637 | 395.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 34916 | -483.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 38691 | 401.00 | 2025-04-24 | 90 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-24 | 52 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 5667 | 7.00 | 2022-10-24 | 54 | 6 | 3 | Actual |
| 37541 | 405.00 | 2025-03-24 | 90 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-24 | 61 | 6 | 6 | Budget |
| 21672 | 7156.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 37251 | -346.00 | 2025-03-24 | 91 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 34427 | 199.70 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 3601 | 426.00 | 2022-08-24 | 92 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 4373 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 16048 | 10.00 | 2023-07-25 | 96 | 6 | 7 | Actual |
| 35606 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 31580 | 221015.00 | 2024-10-23 | 37 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 27323 | 850.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 2053 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 24545 | 11.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 37968 | 16743.62 | 2025-03-24 | 19 | 7 | 11 | Actual |
| 29943 | -139.66 | 2024-08-23 | 91 | 4 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 3486 | 31130.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-05-24 | 74 | 7 | 3 | Budget |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 19515 | 66.72 | 2023-10-24 | 90 | 2 | 12 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 22940 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 19787 | 59153.00 | 2023-11-24 | 39 | 7 | 4 | Actual |
| 8595 | 224.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 34058 | -159.00 | 2024-12-24 | 91 | 5 | 6 | Actual |
| 33898 | 43000.00 | 2024-12-24 | 99 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-05-24 | 73 | 6 | 11 | Actual |
| 4159 | 44341.00 | 2022-08-24 | 37 | 7 | 6 | Actual |
| 20880 | -257.00 | 2023-12-25 | 91 | 6 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 27787 | 1.00 | 2024-06-23 | 96 | 2 | 12 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 6015 | 196.00 | 2022-10-24 | 68 | 6 | 5 | Actual |
| 35130 | 204.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 5927 | 21106.00 | 2022-10-24 | 24 | 7 | 4 | Actual |
| 27869 | 78.45 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 28502 | 215095.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 34833 | 2318.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 18254 | 155408.52 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 5072 | 29.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-23 | 40 | 7 | 13 | Actual |
| 14329 | 28573.63 | 2023-05-24 | 56 | 6 | 11 | Actual |
| 9317 | 436.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 22903 | 153.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 36859 | 80.55 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 18648 | 109.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 37571 | 177986.00 | 2025-03-24 | 39 | 7 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 34398 | 24.16 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 24158 | 1565748.00 | 2024-03-23 | 4 | 7 | 7 | Actual |
| 9441 | 20015.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
| 20314 | 335.87 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 10383 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 38060 | 393.32 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 4178 | 200.00 | 2022-08-24 | 68 | 1 | 7 | Actual |
| 23795 | 24935.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
| 35556 | 377.36 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 25902 | 499.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 11410 | 880.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 15766 | 103557.00 | 2023-07-25 | 13 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 38707 | 16595.00 | 2025-04-24 | 20 | 7 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 7881 | 130.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 21789 | -157.00 | 2024-01-22 | 91 | 6 | 4 | Actual |
| 28129 | 64.00 | 2024-07-24 | 69 | 6 | 4 | Actual |
| 11989 | 8647.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
| 17258 | 5.00 | 2023-08-24 | 96 | 1 | 11 | Actual |
| 11896 | 92.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 33239 | 10.00 | 2024-11-23 | 96 | 1 | 11 | Actual |
| 27138 | 29.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-25 | 56 | 6 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 27956 | 54768.94 | 2024-06-23 | 29 | 7 | 13 | Actual |
| 8113 | 426.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
| 8386 | 81.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 35860 | 4.00 | 2025-01-22 | 96 | 2 | 13 | Actual |
| 33225 | 807.16 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 4978 | 100.00 | 2022-09-24 | 74 | 1 | 6 | Budget |
| 19784 | 87805.00 | 2023-11-24 | 35 | 7 | 4 | Actual |
| 4983 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 35968 | 456.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 8204 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 30682 | 125.00 | 2024-09-23 | 89 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 35577 | 96.51 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-24 | 80 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-05-23 | 96 | 1 | 7 | Actual |
| 19449 | 3223.16 | 2023-10-24 | 22 | 7 | 11 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-24 | 23 | 7 | 4 | Actual |
| 18015 | -197.00 | 2023-09-24 | 91 | 6 | 6 | Actual |
| 13549 | -261.00 | 2023-05-24 | 91 | 6 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 25132 | 109.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 35964 | 254.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 27081 | 195.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 37956 | 7.00 | 2025-03-24 | 96 | 6 | 11 | Actual |
| 6548 | 43297.00 | 2022-10-24 | 39 | 7 | 7 | Actual |
| 17264 | 87.99 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 33416 | 438.00 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 4573 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 32820 | 41.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 39164 | 226.30 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 39409 | -19577.00 | 2025-05-23 | 93 | 7 | 13 | Actual |
| 29396 | 13.00 | 2024-08-23 | 96 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 22996 | 185.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 25733 | 213.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 2949 | 38.00 | 2022-07-25 | 94 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 26188 | 2692190.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 15407 | 10.33 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 16797 | 16559.00 | 2023-08-24 | 8 | 7 | 5 | Actual |
| 23804 | 20603.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 3381 | 96.00 | 2022-08-24 | 68 | 1 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 12433 | 356.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 38523 | 37510.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 36792 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 27609 | 220.98 | 2024-06-23 | 90 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 21000 | 202.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 41 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 7337 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-24 | 60 | 2 | 13 | Actual |
Generated 2025-06-23 12:49:45.532 UTC