[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20170 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17909 | 3095.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 32497 | 6462.78 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 28504 | 52118.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 25862 | 494.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-21 | 43 | 7 | 13 | Actual |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-06-22 | 92 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 19129 | 10603.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 38684 | 332.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 26197 | 600.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 6810 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 19725 | 284.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 33796 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 5224 | 350.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 39283 | -125.06 | 2025-04-23 | 91 | 1 | 13 | Actual |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 21565 | 17.78 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 25524 | 54307.09 | 2024-04-22 | 29 | 7 | 11 | Actual |
| 16296 | 219.91 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 32138 | 91.19 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 4950 | 25663.00 | 2022-09-23 | 34 | 7 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 11818 | 117.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 32293 | 208.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 10230 | 75688.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 21425 | 92.25 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 20975 | 146.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 25740 | 483.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 12902 | 54.00 | 2023-04-23 | 89 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 38443 | 66.00 | 2025-04-23 | 69 | 1 | 5 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 31850 | 349546.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 12036 | 368.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 12502 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 28233 | 256.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 27979 | 272.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 37040 | 269.68 | 2025-02-21 | 92 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 78 | 151.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-22 | 53 | 6 | 6 | Actual |
| 18970 | 27.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 11539 | 51712.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 35731 | 243.32 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 27037 | 302.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 28907 | 157.15 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 33216 | 707.16 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 33649 | 21.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
| 22077 | 181.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 9612 | 295.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 9429 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 560 | 60.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
| 24432 | 11.40 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-04-23 | 84 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 3580 | 970.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 30720 | 631.00 | 2024-09-22 | 97 | 6 | 6 | Actual |
| 25559 | 92.25 | 2024-04-22 | 90 | 1 | 12 | Actual |
| 19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 19787 | 59153.00 | 2023-11-23 | 39 | 7 | 4 | Actual |
| 31007 | 113.53 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 3900 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 32959 | 351.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 36744 | -113.07 | 2025-02-21 | 91 | 4 | 11 | Actual |
| 28012 | 385.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 24786 | 250.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 23028 | 862.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 6881 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 2705 | 50477.00 | 2022-07-24 | 35 | 7 | 5 | Actual |
| 29575 | 52.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 17060 | 54.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 20101 | 206.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 4637 | 127.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 8394 | 134.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 34018 | 175.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 14381 | 7958.35 | 2023-05-23 | 33 | 7 | 11 | Actual |
| 27855 | 317.05 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 27585 | 75.23 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 16402 | 267.79 | 2023-07-24 | 61 | 1 | 12 | Actual |
| 31793 | 64.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 37760 | 904039.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 34357 | 245.44 | 2024-12-23 | 89 | 1 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 21527 | 30.55 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 35831 | -82.96 | 2025-01-21 | 91 | 1 | 13 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 7361 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 30831 | 223368.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 5719 | 218.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 31664 | 5301.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 33506 | 7671.11 | 2024-11-22 | 100 | 7 | 12 | Actual |
| 29617 | 136289.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 27336 | 332.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 7956 | 78.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 36334 | 396.00 | 2025-02-21 | 92 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 30430 | 979.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 25645 | 33965.22 | 2024-04-22 | 35 | 7 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 37960 | 1130613.32 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 5813 | 288.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 12575 | 387.00 | 2023-04-23 | 92 | 1 | 4 | Actual |
| 32776 | 247387.00 | 2024-11-22 | 4 | 7 | 5 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 31293 | 46.87 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 7446 | 6752.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 28029 | 4107.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 12970 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 27903 | 408.28 | 2024-06-22 | 92 | 2 | 13 | Actual |
| 22740 | 25790.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2022-09-23 | 6 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 26434 | 10.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 23583 | 346.51 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 21970 | 645310.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 4699 | 588.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 29128 | 405.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 35549 | 129.48 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 25362 | 72.04 | 2024-04-22 | 94 | 1 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-23 | 65 | 6 | 11 | Actual |
| 37965 | 43893.07 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 29615 | 33230.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 26994 | 200.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 38171 | 180.20 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 13945 | 186.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 15816 | 63641.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 8382 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 23660 | 12413.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 34388 | 94.38 | 2024-12-23 | 92 | 2 | 11 | Actual |
| 11585 | 177.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 26500 | 149.70 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 30095 | 147.57 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 27079 | 585.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 33989 | 105.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 25185 | 9.00 | 2024-04-22 | 96 | 6 | 7 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 9004 | 272.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 37309 | -346.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 17925 | 125.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 13207 | 1685.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 9672 | 36.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 30428 | 32063.00 | 2024-09-22 | 94 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 27375 | 218.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 39046 | 157.15 | 2025-04-23 | 94 | 4 | 11 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 14724 | 50.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 38369 | 19.00 | 2025-04-23 | 96 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 35227 | 84.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 35360 | 71607.00 | 2025-01-21 | 34 | 7 | 7 | Actual |
| 10935 | 305.00 | 2023-02-21 | 94 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-07-24 | 100 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-23 | 53 | 6 | 4 | Budget |
| 10576 | 54.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 22335 | 141.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 25818 | 778.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 20275 | 12837.68 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 21786 | 468.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 31363 | 10434.78 | 2024-09-22 | 32 | 7 | 13 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 6192 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 19554 | 5927.47 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 32624 | 380.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 11678 | 97213.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 30447 | 29154.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 21082 | 328481.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-23 | 15 | 7 | 6 | Actual |
| 22073 | 89.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 71 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 32030 | 6860.30 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 23788 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 18498 | 48.63 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 32627 | 741.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 31145 | 34.80 | 2024-09-22 | 69 | 1 | 12 | Actual |
| 12640 | 132.00 | 2023-04-23 | 97 | 6 | 4 | Actual |
| 24178 | 171727.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 29450 | 374.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 27731 | 376326.34 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 17727 | 30631.00 | 2023-09-23 | 94 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 24064 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-21 | 92 | 7 | 7 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-24 | 60 | 1 | 7 | Budget |
| 13122 | 90552.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 16306 | 163.53 | 2023-07-24 | 92 | 4 | 11 | Actual |
| 9807 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 29883 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 14787 | 65343.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-23 | 54 | 6 | 6 | Budget |
| 5391 | -142.00 | 2022-09-23 | 91 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 16860 | 67.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 18822 | -264.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 31055 | 184.81 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 7904 | -230.00 | 2022-12-24 | 91 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 29849 | 375.23 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-04-23 | 96 | 6 | 13 | Actual |
| 37216 | -510.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 32726 | 827.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-06-23 | 65 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 436 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 460 | 6427.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 28325 | 153.00 | 2024-07-23 | 92 | 2 | 6 | Actual |
| 6239 | 73.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 31205 | 230.55 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 18737 | 437061.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 7943 | 929.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 28834 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 6759 | 338.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-04-23 | 90 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 17780 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 18355 | 157.15 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 18968 | 66.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 38138 | 583.72 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 34204 | 242580.00 | 2024-12-23 | 29 | 7 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 27018 | 260766.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 29004 | 7671.11 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 10368 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 212 | 1009.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 2290 | 100.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 9529 | 47.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 31866 | 41631.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 21064 | 309.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 34919 | 18.00 | 2025-01-21 | 96 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 9184 | 80.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 29020 | 343.36 | 2024-07-23 | 81 | 1 | 13 | Actual |
Generated 2025-06-23 02:24:36.330 UTC