[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21448 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24568 | 22.04 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-24 | 35 | 7 | 4 | Actual |
| 12144 | 23128.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 19523 | 349.70 | 2023-10-24 | 61 | 6 | 12 | Actual |
| 19445 | 3795.51 | 2023-10-24 | 18 | 7 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 33747 | 835.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 22721 | 228.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-24 | 37 | 7 | 7 | Actual |
| 32384 | 222.31 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 1327 | 330.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
| 31430 | 235.00 | 2024-10-23 | 89 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 22402 | 115.65 | 2024-01-22 | 90 | 3 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 17769 | 263.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 34590 | 44.38 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 29426 | 520029.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 31180 | 210.34 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 37444 | 193.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 29056 | 401.26 | 2024-07-24 | 92 | 2 | 13 | Actual |
| 33280 | 269.91 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 29147 | 54.00 | 2024-08-23 | 94 | 1 | 3 | Actual |
| 21739 | 53.00 | 2024-01-22 | 69 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 25104 | 39785.00 | 2024-04-23 | 19 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 31002 | 294.38 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 32777 | 599504.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 9065 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-03-23 | 96 | 5 | 11 | Actual |
| 27213 | 132.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 17257 | 56.08 | 2023-08-24 | 94 | 1 | 11 | Actual |
| 29843 | 225.23 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-04-23 | 68 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 35500 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 27542 | 347.57 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-03-24 | 68 | 2 | 13 | Actual |
| 29166 | 450.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-24 | 54 | 6 | 4 | Actual |
| 13117 | 448277.00 | 2023-04-24 | 6 | 7 | 6 | Actual |
| 5647 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 33701 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 38459 | -286.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 31227 | 829.00 | 2024-09-23 | 97 | 6 | 12 | Actual |
| 16069 | 29778.00 | 2023-07-25 | 32 | 7 | 7 | Actual |
| 16837 | 309.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 25861 | -296.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 11677 | 101468.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 24047 | 188.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 3471 | 360.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-23 | 61 | 1 | 13 | Actual |
| 12742 | 180.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 30315 | 18280.00 | 2024-09-23 | 7 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 441 | 64261.00 | 2022-05-24 | 4 | 7 | 5 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 8317 | 15984.00 | 2022-12-25 | 33 | 7 | 5 | Actual |
| 25530 | 32708.82 | 2024-04-23 | 37 | 7 | 11 | Actual |
| 3987 | 205.00 | 2022-08-24 | 66 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 21759 | 27689.00 | 2024-01-22 | 12 | 2 | 4 | Actual |
| 21632 | 249.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 34449 | 95.44 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 16889 | 499.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 34007 | 639.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 8723 | 380.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 18465 | 24.16 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 7579 | 368.00 | 2022-11-24 | 94 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 13247 | 154.00 | 2023-04-24 | 89 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 21317 | 77066.15 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 11705 | 100.00 | 2023-03-24 | 74 | 1 | 6 | Budget |
| 13972 | 456166.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 31065 | 77.36 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 3514 | 550.00 | 2022-08-24 | 62 | 7 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2023-09-24 | 14 | 7 | 4 | Actual |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-10-24 | 96 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 3707 | 480.00 | 2022-08-24 | 66 | 1 | 5 | Budget |
| 30734 | 14978.00 | 2024-09-23 | 22 | 7 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 36370 | 1293.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 13930 | 101.00 | 2023-05-24 | 89 | 5 | 6 | Actual |
| 29446 | 96.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 32734 | -342.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 33691 | 8323.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-02-22 | 97 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2023-10-24 | 19 | 7 | 6 | Actual |
| 35294 | 307.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
| 8408 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 1445 | 19083.00 | 2022-06-24 | 34 | 7 | 4 | Actual |
| 25435 | 10.33 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 15301 | 3.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 6313 | 234.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 26070 | 586.00 | 2024-05-23 | 90 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 18322 | 37.99 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 31860 | 14681.00 | 2024-10-23 | 22 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 16221 | 133.74 | 2023-07-25 | 89 | 1 | 11 | Actual |
| 30729 | 78890.00 | 2024-09-23 | 15 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 13674 | 852.00 | 2023-05-24 | 97 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
| 6499 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 30514 | 212.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 21680 | 9757.00 | 2024-01-22 | 8 | 7 | 3 | Actual |
| 32315 | 5.00 | 2024-10-23 | 96 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 14676 | 114.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 34813 | 315.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 21978 | 37.00 | 2024-01-22 | 69 | 3 | 6 | Actual |
| 5122 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 13481 | 15622.00 | 2023-05-23 | 93 | 7 | 5 | Actual |
| 17007 | 116185.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
| 33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 37508 | 242.00 | 2025-03-24 | 90 | 5 | 6 | Actual |
| 28803 | 311.40 | 2024-07-24 | 74 | 5 | 11 | Actual |
| 7977 | 30734.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 12663 | 25526.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 27891 | 929.34 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2023-09-24 | 20 | 7 | 6 | Actual |
| 7183 | 98949.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 24495 | 7909.42 | 2024-03-23 | 32 | 7 | 11 | Actual |
| 7896 | 96.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 14269 | -26.90 | 2023-05-24 | 91 | 2 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-24 | 100 | 7 | 13 | Actual |
| 16431 | 18.84 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 31695 | 351.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 17145 | 170.78 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 39079 | 6876.42 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 5625 | 209.00 | 2022-10-24 | 67 | 1 | 3 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 39391 | 15699.00 | 2025-05-23 | 93 | 7 | 7 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 30499 | 657.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 17512 | 139.06 | 2023-08-24 | 89 | 6 | 12 | Actual |
| 27055 | 537.00 | 2024-06-23 | 92 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-05-23 | 92 | 7 | 11 | Actual |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 26054 | 90.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 2822 | 176.00 | 2022-07-25 | 68 | 3 | 6 | Actual |
| 35183 | -216.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
| 8093 | 12.00 | 2022-12-25 | 96 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 30854 | 773.82 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 30289 | 47.00 | 2024-09-23 | 69 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 2590 | 33.00 | 2022-07-25 | 69 | 1 | 5 | Actual |
| 16924 | 149.00 | 2023-08-24 | 89 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
| 31713 | 41.00 | 2024-10-23 | 68 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 26513 | -120.52 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 10357 | 35.00 | 2023-02-22 | 69 | 6 | 4 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 9886 | 13007.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
| 21806 | 64896.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 36845 | 28.42 | 2025-02-22 | 69 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 13531 | 231.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 1917 | 30707.00 | 2022-06-24 | 34 | 7 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 37388 | 203.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-23 | 21 | 7 | 13 | Actual |
| 6955 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 14390 | 6563.65 | 2023-05-24 | 100 | 7 | 11 | Actual |
| 14455 | 5.01 | 2023-05-24 | 69 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 30813 | 1992.00 | 2024-09-23 | 97 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 31341 | 273.19 | 2024-09-23 | 92 | 6 | 13 | Actual |
| 10516 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 18139 | 1617681.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 10802 | 5544.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 19128 | 57968.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 14795 | 18637.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 21783 | 103.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 12525 | 124.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 32270 | 5149.79 | 2024-10-23 | 20 | 7 | 11 | Actual |
| 12760 | 158.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 4130 | -228.00 | 2022-08-24 | 91 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 33258 | 69.91 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 38658 | 261.00 | 2025-04-24 | 90 | 5 | 6 | Actual |
| 13772 | 721264.00 | 2023-05-24 | 4 | 7 | 5 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 6009 | 380.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
| 15721 | 334.00 | 2023-07-25 | 92 | 1 | 5 | Actual |
| 34742 | 110.00 | 2024-12-24 | 97 | 6 | 13 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 10795 | -115.00 | 2023-02-22 | 91 | 5 | 6 | Actual |
| 29707 | 42432.00 | 2024-08-23 | 32 | 7 | 7 | Actual |
| 24338 | 33.74 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 30288 | 168.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 18406 | 128.42 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 24828 | 31912.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 12360 | 300.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 35759 | 431.62 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 5076 | 100.00 | 2022-09-24 | 74 | 3 | 6 | Budget |
| 15718 | 163.00 | 2023-07-25 | 89 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 15745 | 184.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 31847 | 47500.00 | 2024-10-23 | 99 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-24 | 40 | 7 | 5 | Actual |
| 34999 | 358.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 27921 | 466.17 | 2024-06-23 | 73 | 6 | 13 | Actual |
| 26081 | 21.00 | 2024-05-23 | 69 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 25073 | 27.00 | 2024-04-23 | 69 | 6 | 6 | Actual |
| 11533 | 26432.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
| 2207 | 158.66 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 32707 | 43461.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 34349 | 231.61 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 2297 | 501.00 | 2022-07-25 | 92 | 1 | 3 | Actual |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 33639 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 1275 | 66.00 | 2022-06-24 | 66 | 7 | 3 | Actual |
| 13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 33071 | 175965.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 5199 | 4600.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 14532 | 14.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 10201 | 239.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 23356 | 32.67 | 2024-02-22 | 94 | 2 | 11 | Actual |
| 15603 | 27734.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 21994 | -317.00 | 2024-01-22 | 91 | 3 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-24 | 45 | 7 | 7 | Actual |
| 8851 | 310.18 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 25741 | 3293.00 | 2024-05-23 | 94 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 25505 | 5.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 23784 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 5228 | 104.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 18687 | 609.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 36938 | 5727.46 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 24409 | 142.25 | 2024-03-23 | 90 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 34371 | 9.27 | 2024-12-24 | 69 | 2 | 11 | Actual |
| 18120 | 215806.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 25814 | 636.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 5950 | 480.00 | 2022-10-24 | 66 | 1 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 33862 | 14.00 | 2024-12-24 | 96 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-23 | 19 | 7 | 6 | Actual |
| 16241 | 15.65 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 30827 | 14681.00 | 2024-09-23 | 22 | 7 | 7 | Actual |
| 37895 | 150.76 | 2025-03-24 | 94 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 17633 | 254891.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 21651 | 240.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 10536 | 9080.00 | 2023-02-22 | 8 | 7 | 5 | Actual |
| 20479 | 1344.40 | 2023-11-24 | 23 | 7 | 11 | Actual |
| 29217 | 207.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 15938 | 264.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 1403 | 680.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 14527 | 246.00 | 2023-06-24 | 89 | 1 | 3 | Actual |
| 12575 | 387.00 | 2023-04-24 | 92 | 1 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 28701 | 185.87 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 25702 | 312.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 25413 | 52.89 | 2024-04-23 | 89 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-07-24 | 76 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 206 | 500.00 | 2022-05-24 | 73 | 1 | 4 | Budget |
| 9337 | 480.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 34672 | 446.87 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 25916 | 208.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 25475 | 31413.05 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 16493 | 1361.42 | 2023-07-25 | 14 | 7 | 12 | Actual |
| 3432 | 850.00 | 2022-08-24 | 62 | 6 | 3 | Budget |
| 28714 | 558.22 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 30051 | 55.02 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 3945 | 100.00 | 2022-08-24 | 68 | 3 | 6 | Budget |
| 37881 | 226.30 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 30596 | 162.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 27569 | 113.53 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 35827 | 64.41 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 29232 | 82.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 23436 | 49.70 | 2024-02-22 | 92 | 5 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 2029 | -154.00 | 2022-06-24 | 91 | 6 | 7 | Actual |
| 30309 | 14.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 32151 | 19.91 | 2024-10-23 | 69 | 3 | 11 | Actual |
| 36904 | 179.49 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 3333 | -165.58 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 25846 | 315.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 34547 | 479.49 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 8116 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 13502 | 810.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 34621 | 260.34 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 9586 | 360.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
| 17538 | 7147.70 | 2023-08-24 | 33 | 7 | 12 | Actual |
| 21662 | 656.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 34184 | 50151.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
| 17958 | 230.00 | 2023-09-24 | 92 | 4 | 6 | Actual |
| 17895 | 87.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 17043 | 393.00 | 2023-08-24 | 92 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 19358 | 180.55 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 18056 | 59.00 | 2023-09-24 | 69 | 1 | 7 | Actual |
| 5915 | 427953.00 | 2022-10-24 | 6 | 7 | 4 | Actual |
| 19878 | 55240.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 2024 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 17668 | 52047.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 36002 | 42561.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-05-24 | 90 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-24 | 61 | 4 | 6 | Budget |
| 31400 | 22.00 | 2024-10-23 | 96 | 1 | 3 | Actual |
| 36844 | 94.38 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 15706 | 324.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 21289 | 69491.77 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-05-23 | 90 | 1 | 13 | Actual |
| 6520 | 7.00 | 2022-10-24 | 96 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 33781 | 960.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 22376 | -69.45 | 2024-01-22 | 91 | 2 | 11 | Actual |
| 38687 | 103.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 7668 | 44946.00 | 2022-11-24 | 39 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 28111 | 666.00 | 2024-07-24 | 90 | 1 | 4 | Actual |
| 34215 | 1819050.00 | 2024-12-24 | 46 | 7 | 7 | Actual |
| 31298 | 195.99 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 28319 | 29.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
Generated 2025-06-23 10:07:06.858 UTC