[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19940 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 4160 | 22895.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 3629 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 28849 | 159.27 | 2024-07-23 | 90 | 6 | 11 | Actual |
| 26284 | 2127483.00 | 2024-05-22 | 45 | 7 | 7 | Actual |
| 25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 21353 | 125.23 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 17944 | 141.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 34763 | 8666.33 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 22825 | 387.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 16246 | 9.27 | 2023-07-24 | 84 | 2 | 11 | Actual |
| 28462 | 30027.00 | 2024-07-23 | 34 | 7 | 6 | Actual |
| 11847 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 22992 | 52.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 31760 | 16.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 38459 | -286.00 | 2025-04-23 | 91 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 25771 | 350000.00 | 2024-05-22 | 42 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 23320 | 63.53 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 13138 | 25020.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 11295 | 166.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 25087 | 378.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 8170 | 3888.00 | 2022-12-24 | 23 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 9677 | 55.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 30705 | 1091.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 16832 | 181.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 35166 | 69.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 2781 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 9873 | 118.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 7960 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 6872 | 51958.00 | 2022-11-23 | 35 | 7 | 3 | Actual |
| 8595 | 224.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 23622 | 983.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 8673 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 33584 | 206.52 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 3529 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 37018 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 30818 | 37659.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 1917 | 30707.00 | 2022-06-23 | 34 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 10410 | 16893.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 32341 | 153.95 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 16769 | 180.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-04-22 | 69 | 1 | 11 | Actual |
| 5086 | 350.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 29327 | 141065.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 2807 | 2.00 | 2022-07-24 | 96 | 2 | 6 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 36162 | 15.00 | 2025-02-21 | 96 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 31815 | 36.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 37507 | 157.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 8194 | 516.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 32583 | 129629.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 3017 | 6911.00 | 2022-07-24 | 8 | 7 | 6 | Actual |
| 17923 | 347.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 24028 | -164.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 19973 | 14.00 | 2023-11-23 | 69 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 38801 | 76723.00 | 2025-04-23 | 21 | 7 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 33830 | 46614.00 | 2024-12-23 | 38 | 7 | 4 | Actual |
| 844 | 221.00 | 2022-05-23 | 90 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 19638 | -218.00 | 2023-11-23 | 91 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 34757 | 1534.61 | 2024-12-23 | 23 | 7 | 13 | Actual |
| 27154 | 46.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 35948 | -403.00 | 2025-02-21 | 91 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 10165 | 197.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-05-23 | 74 | 3 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 5959 | 353.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 22174 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 33993 | 128.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 17546 | -20795.68 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 27056 | 312.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 33747 | 835.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 27095 | 680941.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 21092 | 10603.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 4250 | 630.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 19986 | 265.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 28378 | -245.00 | 2024-07-23 | 91 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 27196 | 120.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 35969 | 335.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 4792 | 13605.00 | 2022-09-23 | 7 | 7 | 4 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 16254 | 1.00 | 2023-07-24 | 96 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 22430 | -114.13 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 33383 | 13262.71 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 19114 | 10.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 31384 | 392.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 21327 | 64.59 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 3731 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 26644 | 285.87 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 2675 | 175.00 | 2022-07-24 | 89 | 6 | 5 | Actual |
| 2541 | 261.00 | 2022-07-24 | 92 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-02-21 | 34 | 7 | 12 | Actual |
| 37010 | 3717.11 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 22349 | 289.06 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 37284 | 1071758.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 37945 | 359.28 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2024-11-22 | 40 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 16558 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 18500 | 18.84 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 12686 | 48.00 | 2023-04-23 | 69 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 20671 | 9.00 | 2023-12-24 | 96 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-04-23 | 29 | 7 | 6 | Actual |
| 20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 16620 | 352.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 33656 | 47334.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 39146 | 112.46 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 34452 | 11.40 | 2024-12-23 | 69 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 9111 | 33676.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 14984 | 39734.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 21531 | 6.08 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 7499 | 225.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 16422 | 73.10 | 2023-07-24 | 89 | 1 | 12 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 21864 | 29.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 27287 | 12.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 9792 | 242.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 27109 | 187338.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 23773 | 10.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 30996 | 107.14 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 27167 | 39.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 33516 | 192.48 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 4564 | 28.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 6247 | 105.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 23596 | 1019.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 23034 | 3490.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 1471 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 20091 | 457.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 17542 | 8394.53 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 22858 | -173.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 5401 | 20565.00 | 2022-09-23 | 7 | 7 | 7 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 21485 | 192.25 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 13662 | 431.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-07-23 | 61 | 5 | 11 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 18522 | 35000.00 | 2023-09-23 | 99 | 6 | 12 | Actual |
| 20908 | 92953.00 | 2023-12-24 | 37 | 7 | 5 | Actual |
| 17437 | 9.27 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 30257 | 686.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 31013 | 45.44 | 2024-09-22 | 89 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 31449 | 107629.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 11780 | 1432012.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 20052 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-23 | 54 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 19565 | 1344.40 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 27159 | 97.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 29283 | 78.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 9291 | 9416.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 33022 | 345.00 | 2024-11-22 | 89 | 1 | 7 | Actual |
| 25510 | 241610.58 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 2526 | 405.00 | 2022-07-24 | 81 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 27237 | 21.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 28736 | 109.27 | 2024-07-23 | 92 | 2 | 11 | Actual |
| 32236 | 145.44 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 16804 | 58537.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 20421 | 26.29 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 34163 | 385.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-24 | 63 | 6 | 11 | Actual |
| 39132 | 54017.72 | 2025-04-23 | 35 | 7 | 11 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 25943 | 320.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 23771 | 464.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 2947 | -94.00 | 2022-07-24 | 91 | 5 | 6 | Actual |
| 35181 | 176.00 | 2025-01-21 | 89 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 4018 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 12929 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 4039 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 16416 | 26.29 | 2023-07-24 | 81 | 1 | 12 | Actual |
| 39253 | 54428.37 | 2025-04-23 | 37 | 7 | 12 | Actual |
| 36175 | 248.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 8437 | 100.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 29928 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 11412 | 800.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 31535 | 58.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 26830 | 690.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 34510 | 455141.15 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 38551 | 344.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
| 34192 | 20763.00 | 2024-12-23 | 8 | 7 | 7 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 9841 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 22725 | 211.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 25208 | 72164.00 | 2024-04-22 | 34 | 7 | 7 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 19090 | 700.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 13254 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 13399 | 372.30 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-11-23 | 66 | 5 | 11 | Actual |
| 19359 | 80.55 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 12116 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 29921 | 2197.61 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 37063 | 8245.27 | 2025-02-21 | 33 | 7 | 13 | Actual |
| 5955 | 192.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 28939 | 1.00 | 2024-07-23 | 96 | 2 | 12 | Actual |
| 1561 | 29118.00 | 2022-06-23 | 94 | 6 | 5 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 36191 | 891.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 24184 | 1923179.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 1382 | 491.00 | 2022-06-23 | 66 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 4025 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 17425 | 33583.30 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 24666 | 377.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 8060 | 300.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 36758 | 268.85 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 29904 | 234.81 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 17305 | 30.55 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 18852 | 45070.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 12539 | 560.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 18543 | 535.88 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 36027 | 152.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 26337 | 296.54 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 20675 | 533554.00 | 2023-12-24 | 4 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 13864 | 23.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-23 | 7 | 7 | 11 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 16070 | 25454.00 | 2023-07-24 | 33 | 7 | 7 | Actual |
| 22513 | 13.53 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 29848 | 312.47 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 27611 | 294.38 | 2024-06-22 | 92 | 3 | 11 | Actual |
Generated 2025-06-23 02:24:01.173 UTC