[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22972 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 29449 | 243.00 | 2024-08-23 | 89 | 1 | 6 | Actual |
| 10878 | 96783.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 33630 | 131.00 | 2024-12-24 | 69 | 1 | 3 | Actual |
| 798 | -252025.70 | 2022-05-24 | 43 | 7 | 6 | Actual |
| 19271 | 75.23 | 2023-10-24 | 67 | 1 | 11 | Actual |
| 16739 | 322.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2023-10-24 | 35 | 7 | 11 | Actual |
| 4685 | 655.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 24118 | 422.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 12903 | 83.00 | 2023-04-24 | 90 | 2 | 6 | Actual |
| 27285 | -256.00 | 2024-06-23 | 91 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 24256 | 343.51 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-07-25 | 73 | 3 | 6 | Budget |
| 4561 | 70.00 | 2022-09-24 | 68 | 6 | 3 | Budget |
| 30551 | 649329.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 14619 | 58.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 36956 | 8338.15 | 2025-02-22 | 100 | 7 | 12 | Actual |
| 19093 | 240.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2022-06-24 | 8 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 22595 | 98.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 32264 | 11455.23 | 2024-10-23 | 8 | 7 | 11 | Actual |
| 3304 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 36811 | 419264.95 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-23 | 60 | 2 | 13 | Actual |
| 12577 | 11.00 | 2023-04-24 | 96 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 36109 | 651637.00 | 2025-02-22 | 6 | 7 | 4 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 16720 | 36861.00 | 2023-08-24 | 34 | 7 | 4 | Actual |
| 30217 | 110.00 | 2024-08-23 | 97 | 6 | 13 | Actual |
| 11967 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 36703 | 210.34 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 19432 | 227.36 | 2023-10-24 | 92 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 36194 | -232.00 | 2025-02-22 | 91 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-05-24 | 66 | 2 | 11 | Actual |
| 28850 | -125.83 | 2024-07-24 | 91 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-24 | 7 | 7 | 7 | Actual |
| 13448 | 16762.00 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 2379 | 202056.00 | 2022-07-25 | 29 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-09-24 | 62 | 4 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 27143 | 218.00 | 2024-06-23 | 89 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 24945 | 62.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 31786 | 9.00 | 2024-10-23 | 96 | 4 | 6 | Actual |
| 28243 | 1595.00 | 2024-07-24 | 97 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 36280 | 168.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 13571 | 267630.00 | 2023-05-24 | 29 | 7 | 3 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 15794 | 202.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 31609 | 391.00 | 2024-10-23 | 90 | 1 | 5 | Actual |
| 33087 | 39088.00 | 2024-11-23 | 38 | 7 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-05-24 | 66 | 6 | 7 | Budget |
| 14371 | 12093.54 | 2023-05-24 | 19 | 7 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 29073 | 2434.63 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 26435 | 22446.92 | 2024-05-23 | 12 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 35892 | 283.71 | 2025-01-22 | 92 | 6 | 13 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 19144 | 1260090.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 1426 | 329778.00 | 2022-06-24 | 4 | 7 | 4 | Actual |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 17024 | 276.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 24469 | 147.57 | 2024-03-23 | 89 | 6 | 11 | Actual |
| 32365 | 1861.43 | 2024-10-23 | 23 | 7 | 12 | Actual |
| 8741 | 636.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 14090 | 28332.00 | 2023-05-24 | 40 | 7 | 7 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 19429 | 111.40 | 2023-10-24 | 89 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 38058 | 495.45 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 2516 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 33602 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 27924 | 966.18 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 8949 | 44435.24 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 5308 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 22368 | 101.82 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 7543 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 39408 | 17619.30 | 2025-05-23 | 92 | 7 | 13 | Actual |
| 7876 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 35712 | -144.98 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 33925 | 70203.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 32874 | 376.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 21666 | 185.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 35863 | 87.22 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 27238 | 93.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 19944 | 218.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 8633 | 38558.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 33222 | 422.04 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 26680 | 5255.11 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 11575 | 58.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 3404 | 113.00 | 2022-08-24 | 84 | 1 | 3 | Actual |
| 29713 | 76757.00 | 2024-08-23 | 39 | 7 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 16686 | 361.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 17458 | 2.00 | 2023-08-24 | 96 | 1 | 12 | Actual |
| 5158 | 158.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
| 20107 | 371.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-24 | 60 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 38002 | 415.66 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 8618 | 150.00 | 2022-12-25 | 89 | 6 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 9019 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 6226 | 10.00 | 2022-10-24 | 96 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 19752 | 101.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 15689 | 203136.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
| 1816 | 125.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 6479 | 609.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-24 | 4 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-24 | 52 | 6 | 13 | Actual |
| 21175 | 958881.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 30700 | 30.00 | 2024-09-23 | 69 | 6 | 6 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 15814 | 420.00 | 2023-07-25 | 92 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 11329 | 326173.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 2604 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 19986 | 265.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 35707 | 122.04 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 14808 | 340861.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 23642 | 538.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-05-24 | 80 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
| 26815 | 9833.01 | 2024-05-23 | 40 | 7 | 13 | Actual |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 2866 | 280.00 | 2022-07-25 | 66 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 22713 | 296.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 22378 | 29.48 | 2024-01-22 | 94 | 2 | 11 | Actual |
| 34368 | 77.36 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 35967 | 192.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-23 | 57 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 10982 | 51.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 7950 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 6209 | 406.00 | 2022-10-24 | 81 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 28733 | 53.95 | 2024-07-24 | 89 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 24087 | 139973.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-23 | 32 | 7 | 12 | Actual |
| 27693 | 111.40 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-24 | 60 | 6 | 7 | Budget |
| 27887 | 95.99 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 12606 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 21797 | 366039.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 12463 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-05-24 | 60 | 5 | 6 | Budget |
| 22463 | -183.28 | 2024-01-22 | 91 | 6 | 11 | Actual |
| 29309 | 30458.00 | 2024-08-23 | 7 | 7 | 4 | Actual |
| 17479 | 5.01 | 2023-08-24 | 85 | 2 | 12 | Actual |
| 33402 | 284.81 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2024-12-24 | 33 | 7 | 12 | Actual |
| 22933 | 32.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 37116 | 191.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 3054 | 230.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
| 20574 | 125.23 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 1813 | 202.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 3066 | 850.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 32456 | 420.56 | 2024-10-23 | 81 | 6 | 13 | Actual |
| 12671 | 18460.00 | 2023-04-24 | 100 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-24 | 62 | 3 | 6 | Budget |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 20047 | 244.00 | 2023-11-24 | 90 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 6453 | 234.00 | 2022-10-24 | 89 | 1 | 7 | Actual |
| 2261 | 410.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
| 21490 | 6130.66 | 2023-12-25 | 94 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 29870 | 103.95 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 21808 | 5054.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
| 21029 | 14.00 | 2023-12-25 | 69 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 31124 | 7921.12 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 13153 | 480.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 21065 | 106.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 21589 | 1638.02 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 38773 | 910.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 18773 | 290.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 1822 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 36193 | 290.00 | 2025-02-22 | 90 | 6 | 5 | Actual |
| 25358 | 147.57 | 2024-04-23 | 89 | 1 | 11 | Actual |
| 8199 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 33246 | 133.74 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-04-24 | 78 | 2 | 12 | Actual |
| 257 | 182.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 29707 | 42432.00 | 2024-08-23 | 32 | 7 | 7 | Actual |
| 13100 | 90.00 | 2023-04-24 | 84 | 6 | 6 | Budget |
| 29930 | 260.34 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 1647 | 371.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 6870 | 26640.00 | 2022-11-24 | 33 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 9241 | 64.00 | 2023-01-22 | 69 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 35074 | 68168.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 24617 | 26828.92 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 757 | 94.00 | 2022-05-24 | 84 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 33631 | 205.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 33306 | 153.95 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 12718 | 9.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
| 19109 | 228.00 | 2023-10-24 | 89 | 6 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 37429 | -101.00 | 2025-03-24 | 91 | 2 | 6 | Actual |
| 33892 | 397.00 | 2024-12-24 | 90 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 7112 | 7.00 | 2022-11-24 | 96 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 16620 | 352.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-24 | 89 | 2 | 8 | Actual |
| 11889 | 29.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 29541 | 51.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 18803 | 285.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 21375 | 29.48 | 2023-12-25 | 94 | 2 | 11 | Actual |
| 13138 | 25020.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-24 | 61 | 1 | 5 | Actual |
| 27272 | 167.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 24020 | 175.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 32631 | 503.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 26837 | 300.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 31206 | 67.78 | 2024-09-23 | 69 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 33750 | 92.00 | 2024-12-24 | 69 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 29598 | 442660.00 | 2024-08-23 | 6 | 7 | 6 | Actual |
| 29304 | 834.00 | 2024-08-23 | 97 | 6 | 4 | Actual |
| 35998 | 23708.00 | 2025-02-22 | 20 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 198 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-04-23 | 14 | 7 | 11 | Actual |
| 21801 | 40264.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
| 30023 | 266.72 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 35282 | 240.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 18353 | 231.61 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 34728 | 669.69 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 38265 | 127.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 7057 | 32358.00 | 2022-11-24 | 34 | 7 | 4 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 34450 | 49.70 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 23641 | 869.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 25303 | 331.39 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-22 | 6 | 7 | 12 | Actual |
| 31514 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 5971 | 561.00 | 2022-10-24 | 81 | 1 | 5 | Actual |
| 5366 | 218.00 | 2022-09-24 | 73 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 30171 | 645.12 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 20649 | 288.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 11086 | 281.39 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 30936 | 1111023.30 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 17011 | 96297.00 | 2023-08-24 | 35 | 7 | 6 | Actual |
| 9176 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 13831 | 668.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 8527 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 586 | 281.00 | 2022-05-24 | 73 | 3 | 6 | Actual |
| 11324 | 273.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
| 8650 | 21951.00 | 2022-12-25 | 38 | 7 | 6 | Actual |
| 5822 | 200.00 | 2022-10-24 | 74 | 1 | 4 | Budget |
| 18607 | 810.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 138 | -830343.50 | 2022-05-24 | 43 | 7 | 3 | Actual |
| 20902 | 136788.00 | 2023-12-25 | 29 | 7 | 5 | Actual |
| 38034 | 19.91 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 37241 | 330.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 24516 | 42.25 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 35688 | 7921.12 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 32797 | 69999.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
| 35214 | 11.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 16454 | 333.74 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 5083 | 565.00 | 2022-09-24 | 80 | 3 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 11146 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 13181 | 139.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 12781 | 563.00 | 2023-04-24 | 97 | 6 | 5 | Actual |
| 29307 | 636956.00 | 2024-08-23 | 4 | 7 | 4 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 9851 | 155.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 6537 | 3436.00 | 2022-10-24 | 23 | 7 | 7 | Actual |
| 10993 | -184.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-02-22 | 37 | 7 | 11 | Actual |
| 37331 | 338.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 32165 | 100.76 | 2024-10-23 | 89 | 3 | 11 | Actual |
| 22887 | 25775.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 2333 | 115.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 2913 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 3804 | 38500.00 | 2022-08-24 | 99 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 17242 | 163.53 | 2023-08-24 | 74 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 21278 | 779.88 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 27115 | 174736.00 | 2024-06-23 | 37 | 7 | 5 | Actual |
| 32122 | 73.10 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 20419 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 4971 | 123.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 32092 | 472.04 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 1475 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 1165 | 142.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 27225 | 369.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-23 | 32 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 11794 | 176.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-04-24 | 81 | 1 | 6 | Actual |
| 34089 | 306.00 | 2024-12-24 | 90 | 6 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 29576 | 212.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 5021 | 11.00 | 2022-09-24 | 69 | 2 | 6 | Actual |
| 17056 | 544.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 33240 | 16820.22 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 32404 | -149.62 | 2024-10-23 | 91 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 30970 | 127.36 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 24169 | 10603.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 30038 | 5.00 | 2024-08-23 | 96 | 1 | 12 | Actual |
Generated 2025-06-23 06:17:13.748 UTC