[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22976 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27269 | 54.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 35354 | 29793.00 | 2025-01-23 | 24 | 7 | 7 | Actual |
| 20887 | 494396.00 | 2023-12-26 | 4 | 7 | 5 | Actual |
| 30882 | 479.88 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 28246 | 1096304.00 | 2024-07-25 | 4 | 7 | 5 | Actual |
| 8743 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 31587 | 63342.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 6817 | 74.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 4812 | 24278.00 | 2022-09-25 | 38 | 7 | 4 | Actual |
| 38449 | 301.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 5242 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 8995 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 9319 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 29860 | 316.72 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 19234 | 5.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-25 | 18 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-05-25 | 61 | 6 | 5 | Budget |
| 24639 | 372.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 16188 | 72640.31 | 2023-07-26 | 31 | 7 | 8 | Actual |
| 2541 | 261.00 | 2022-07-26 | 92 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 11680 | 41550.00 | 2023-03-25 | 39 | 7 | 5 | Actual |
| 32576 | 48386.00 | 2024-11-24 | 24 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 9903 | 81564.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 20409 | 28.42 | 2023-11-25 | 68 | 5 | 11 | Actual |
| 31321 | 281.96 | 2024-09-24 | 67 | 6 | 13 | Actual |
| 32464 | -139.10 | 2024-10-24 | 91 | 6 | 13 | Actual |
| 22870 | 58175.00 | 2024-02-23 | 14 | 7 | 5 | Actual |
| 35971 | 912.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2024-09-24 | 52 | 6 | 5 | Actual |
| 29188 | 631568.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-26 | 56 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2022-07-26 | 24 | 7 | 7 | Actual |
| 19535 | 28.42 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 25746 | 489022.00 | 2024-05-24 | 4 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 29739 | 416.24 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 15596 | 270.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 25948 | 558.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-02-23 | 4 | 7 | 6 | Actual |
| 9606 | 139.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-24 | 80 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2024-11-24 | 12 | 2 | 5 | Actual |
| 27916 | 338.10 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 23773 | 10.00 | 2024-03-24 | 96 | 6 | 4 | Actual |
| 28531 | 48261.00 | 2024-07-25 | 94 | 6 | 7 | Actual |
| 36409 | 14978.00 | 2025-02-23 | 22 | 7 | 6 | Actual |
| 5217 | 96.00 | 2022-09-25 | 67 | 6 | 6 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 5090 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 21814 | 28813.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 25628 | 142.25 | 2024-04-24 | 8 | 7 | 12 | Actual |
| 3483 | 218461.00 | 2022-08-25 | 6 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-24 | 52 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-24 | 13 | 7 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 33393 | 73.10 | 2024-11-24 | 68 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-24 | 43 | 7 | 4 | Actual |
| 13361 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 32456 | 420.56 | 2024-10-24 | 81 | 6 | 13 | Actual |
| 7089 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 28225 | 471.00 | 2024-07-25 | 73 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 21241 | 387.45 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 14320 | 144.38 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 6400 | 88243.00 | 2022-10-25 | 31 | 7 | 6 | Actual |
| 18017 | 10.00 | 2023-09-25 | 96 | 6 | 6 | Actual |
| 15448 | 139.06 | 2023-06-25 | 89 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 4914 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 36830 | 37703.59 | 2025-02-23 | 35 | 7 | 11 | Actual |
| 36306 | 484.00 | 2025-02-23 | 90 | 3 | 6 | Actual |
| 6669 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 5357 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 22435 | 3523.17 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 11778 | 42.00 | 2023-03-25 | 94 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 1400 | 177.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 36949 | 38457.86 | 2025-02-23 | 35 | 7 | 12 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 1799 | 60.00 | 2022-06-25 | 68 | 5 | 6 | Budget |
| 34897 | 950.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 19812 | 743.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-09-24 | 81 | 3 | 11 | Actual |
| 32749 | 894.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 34790 | 375.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-05-25 | 23 | 7 | 5 | Actual |
| 21441 | 163.53 | 2023-12-26 | 74 | 5 | 11 | Actual |
| 37568 | 195089.00 | 2025-03-25 | 35 | 7 | 6 | Actual |
| 31486 | 338.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 27463 | -344.37 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 23828 | -259.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 32100 | 343.32 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 33373 | 9088.16 | 2024-11-24 | 28 | 7 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 10546 | 13589.00 | 2023-02-23 | 24 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-02-23 | 28 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 6882 | 540.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 32475 | 41682.73 | 2024-10-24 | 14 | 7 | 13 | Actual |
| 24432 | 11.40 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 20373 | 70.97 | 2023-11-25 | 92 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-07-26 | 80 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-24 | 29 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 16272 | 36.93 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 6256 | 313.00 | 2022-10-25 | 81 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 36923 | 263.53 | 2025-02-23 | 92 | 6 | 12 | Actual |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 28735 | -64.13 | 2024-07-25 | 91 | 2 | 11 | Actual |
| 30315 | 18280.00 | 2024-09-24 | 7 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 34605 | 44.38 | 2024-12-25 | 69 | 6 | 12 | Actual |
| 20502 | 1.82 | 2023-11-25 | 69 | 1 | 12 | Actual |
| 33264 | -88.60 | 2024-11-24 | 91 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 28269 | 71414.00 | 2024-07-25 | 39 | 7 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-11-25 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-26 | 71 | 5 | 11 | Actual |
| 32792 | 72812.00 | 2024-11-24 | 31 | 7 | 5 | Actual |
| 12138 | 8156.00 | 2023-03-25 | 22 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-06-25 | 96 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 29409 | 15261.00 | 2024-08-24 | 20 | 7 | 5 | Actual |
| 37200 | 76.00 | 2025-03-25 | 69 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-25 | 40 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 16900 | -256.00 | 2023-08-25 | 91 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 38309 | 273197.00 | 2025-04-25 | 37 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-25 | 61 | 4 | 6 | Budget |
| 5177 | 280.00 | 2022-09-25 | 80 | 5 | 6 | Budget |
| 29223 | 158.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-06-25 | 91 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 4942 | 7062.00 | 2022-09-25 | 22 | 7 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 10873 | 8321.00 | 2023-02-23 | 22 | 7 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 31670 | 25894.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 9469 | 547.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 30808 | 360.00 | 2024-09-24 | 90 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-11-24 | 81 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-01-23 | 91 | 6 | 7 | Actual |
| 21674 | 539.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 16829 | 35.00 | 2023-08-25 | 69 | 1 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 22401 | 75.23 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 4594 | -149.00 | 2022-09-25 | 91 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 12854 | 137.00 | 2023-04-25 | 89 | 1 | 6 | Actual |
| 11402 | 19593.00 | 2023-03-25 | 100 | 7 | 3 | Actual |
| 33592 | 103.00 | 2024-11-24 | 97 | 6 | 13 | Actual |
| 19056 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 2586 | 200.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 9667 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 24601 | 3795.51 | 2024-03-24 | 18 | 7 | 12 | Actual |
| 20863 | 61.00 | 2023-12-26 | 69 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 4040 | 11.00 | 2022-08-25 | 69 | 5 | 6 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 17544 | 8084.95 | 2023-08-25 | 40 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-25 | 60 | 2 | 12 | Actual |
| 16318 | 27.36 | 2023-07-26 | 73 | 5 | 11 | Actual |
| 34814 | 94.00 | 2025-01-23 | 69 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 16920 | 72.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 14058 | 321.00 | 2023-05-25 | 90 | 6 | 7 | Actual |
| 18178 | 70.78 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 24705 | 33593.00 | 2024-04-24 | 33 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 25484 | 62.46 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 25197 | 39785.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 26583 | 6566.84 | 2024-05-24 | 7 | 7 | 11 | Actual |
| 19526 | 36.93 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 13262 | 68233.00 | 2023-04-25 | 14 | 7 | 7 | Actual |
| 19366 | 34.80 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 32692 | 19360.00 | 2024-11-24 | 20 | 7 | 4 | Actual |
| 15835 | 17.00 | 2023-07-26 | 84 | 2 | 6 | Actual |
| 7734 | 105.63 | 2022-11-25 | 68 | 2 | 8 | Actual |
| 32252 | 106.08 | 2024-10-24 | 89 | 6 | 11 | Actual |
| 4104 | 216.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 34560 | -108.81 | 2024-12-25 | 91 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2025-01-23 | 8 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-03-24 | 18 | 7 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 11952 | 218.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 22082 | 225.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-25 | 61 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 18771 | 45.00 | 2023-10-25 | 69 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 31176 | 465.66 | 2024-09-24 | 74 | 2 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 39147 | 33.74 | 2025-04-25 | 69 | 1 | 12 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-06-25 | 94 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-25 | 76 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 26138 | 71.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 36613 | 35275.98 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 28365 | 180.00 | 2024-07-25 | 74 | 4 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 21189 | 161316.00 | 2023-12-26 | 29 | 7 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 24317 | 249.70 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 1672 | 100.00 | 2022-06-25 | 81 | 2 | 6 | Budget |
| 6481 | 554.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-06-24 | 74 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 21716 | 185.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 36690 | -84.35 | 2025-02-23 | 91 | 2 | 11 | Actual |
| 2561 | 17920.00 | 2022-07-26 | 24 | 7 | 4 | Actual |
| 1723 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 19697 | 39.00 | 2023-11-25 | 94 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-25 | 21 | 7 | 5 | Actual |
| 24602 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
| 36283 | 832857.00 | 2025-02-23 | 11 | 3 | 6 | Actual |
| 35967 | 192.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 22287 | 546.55 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 34356 | 747.58 | 2024-12-25 | 87 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 10541 | 26232.00 | 2023-02-23 | 19 | 7 | 5 | Actual |
| 14519 | 358.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-25 | 38 | 7 | 6 | Actual |
| 11207 | 22201.49 | 2023-02-23 | 33 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-23 | 31 | 7 | 12 | Actual |
| 10240 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 37153 | 370560.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 4132 | 4761.00 | 2022-08-25 | 94 | 6 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-26 | 6 | 7 | 4 | Actual |
| 2767 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-25 | 61 | 1 | 6 | Budget |
| 7514 | 30604.00 | 2022-11-25 | 19 | 7 | 6 | Actual |
| 34350 | 950.78 | 2024-12-25 | 80 | 1 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 26533 | 2.89 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 21453 | 28.42 | 2023-12-26 | 90 | 5 | 11 | Actual |
| 14318 | 31.61 | 2023-05-25 | 84 | 4 | 11 | Actual |
| 11375 | 98.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 2640 | 380.00 | 2022-07-26 | 66 | 6 | 5 | Budget |
| 15269 | 22.04 | 2023-06-25 | 89 | 2 | 11 | Actual |
| 9783 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 4988 | 280.00 | 2022-09-25 | 81 | 1 | 6 | Budget |
| 5685 | 88.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 31370 | 9631.26 | 2024-09-24 | 40 | 7 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 5282 | 22659.00 | 2022-09-25 | 38 | 7 | 6 | Actual |
| 35647 | 32.67 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 38796 | 109501.00 | 2025-04-25 | 14 | 7 | 7 | Actual |
| 18956 | 47.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 20850 | 119879.00 | 2023-12-26 | 12 | 2 | 5 | Actual |
| 9874 | 181.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-26 | 62 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 37005 | 160.90 | 2025-02-23 | 89 | 2 | 13 | Actual |
| 21503 | 12093.54 | 2023-12-26 | 19 | 7 | 11 | Actual |
| 15371 | 34846.09 | 2023-06-25 | 14 | 7 | 11 | Actual |
| 32893 | 45.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 35860 | 4.00 | 2025-01-23 | 96 | 2 | 13 | Actual |
| 28880 | 75493.66 | 2024-07-25 | 39 | 7 | 11 | Actual |
| 21828 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 21059 | 25.00 | 2023-12-26 | 71 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 38361 | 395.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 18510 | 44.38 | 2023-09-25 | 81 | 6 | 12 | Actual |
| 35613 | 52.89 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 4831 | 200.00 | 2022-09-25 | 68 | 1 | 5 | Budget |
| 17938 | 137.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 24159 | 850498.00 | 2024-03-24 | 6 | 7 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 22885 | 83697.00 | 2024-02-23 | 35 | 7 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 2485 | 11.00 | 2022-07-26 | 96 | 1 | 4 | Actual |
| 13722 | 563.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 22650 | 996.00 | 2024-02-23 | 97 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 30756 | 420.00 | 2024-09-24 | 67 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 29112 | 8497.90 | 2024-07-25 | 33 | 7 | 13 | Actual |
| 32222 | 80.55 | 2024-10-24 | 92 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 15272 | 44.38 | 2023-06-25 | 92 | 2 | 11 | Actual |
| 21739 | 53.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 14971 | 162.00 | 2023-06-25 | 89 | 6 | 6 | Actual |
| 3743 | 207.00 | 2022-08-25 | 94 | 1 | 5 | Actual |
| 19251 | 22062.10 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 30154 | 85.46 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-05-24 | 38 | 7 | 12 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 13780 | 34101.00 | 2023-05-25 | 19 | 7 | 5 | Actual |
| 14999 | 198269.00 | 2023-06-25 | 35 | 7 | 6 | Actual |
| 5183 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 7741 | 308.66 | 2022-11-25 | 74 | 2 | 8 | Actual |
| 28859 | 21559.67 | 2024-07-25 | 7 | 7 | 11 | Actual |
| 33670 | 935.00 | 2024-12-25 | 77 | 6 | 3 | Actual |
| 28438 | 519.00 | 2024-07-25 | 92 | 6 | 6 | Actual |
| 35994 | 37985.00 | 2025-02-23 | 14 | 7 | 3 | Actual |
| 8123 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
| 15462 | 3245.50 | 2023-06-25 | 15 | 7 | 12 | Actual |
| 2005 | 200.00 | 2022-06-25 | 74 | 6 | 7 | Budget |
| 11945 | 123.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 32825 | 322.00 | 2024-11-24 | 89 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 20849 | 10.00 | 2023-12-26 | 96 | 1 | 5 | Actual |
| 31515 | 356.00 | 2024-10-24 | 89 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 24001 | 240.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-07-26 | 73 | 1 | 4 | Actual |
| 12527 | 166.00 | 2023-04-25 | 92 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-04-25 | 18 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-07-25 | 69 | 4 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-25 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 21105 | 29488.00 | 2023-12-26 | 40 | 7 | 6 | Actual |
| 14309 | 75.23 | 2023-05-25 | 73 | 4 | 11 | Actual |
| 22109 | 29199.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 13539 | 289.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 2737 | 380.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 5037 | 200.00 | 2022-09-25 | 81 | 2 | 6 | Budget |
| 39079 | 6876.42 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 28631 | 298.06 | 2024-07-25 | 68 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 26904 | 365793.00 | 2024-06-24 | 35 | 7 | 3 | Actual |
| 8520 | 950.00 | 2022-12-26 | 61 | 5 | 6 | Budget |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 27037 | 302.00 | 2024-06-24 | 68 | 1 | 5 | Actual |
| 25529 | 37022.73 | 2024-04-24 | 35 | 7 | 11 | Actual |
| 22705 | 37.00 | 2024-02-23 | 94 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 25559 | 92.25 | 2024-04-24 | 90 | 1 | 12 | Actual |
| 21018 | 247.00 | 2023-12-26 | 90 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 37144 | 101778.00 | 2025-03-25 | 15 | 7 | 3 | Actual |
| 16692 | 158.00 | 2023-08-25 | 89 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 366 | 200.00 | 2022-05-25 | 84 | 1 | 5 | Budget |
| 16935 | 50.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 33289 | 82.68 | 2024-11-24 | 89 | 3 | 11 | Actual |
| 4147 | 10180.00 | 2022-08-25 | 20 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 35156 | 445.00 | 2025-01-23 | 90 | 3 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 7574 | 900.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-25 | 100 | 7 | 11 | Actual |
| 35871 | 574.95 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 3774 | 300.00 | 2022-08-25 | 73 | 6 | 5 | Budget |
| 11919 | -72.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 24443 | 1568.87 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 19304 | 127.36 | 2023-10-25 | 74 | 2 | 11 | Actual |
| 38938 | 29686.48 | 2025-04-25 | 100 | 7 | 8 | Actual |
| 13576 | 203179.00 | 2023-05-25 | 35 | 7 | 3 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 19829 | 336.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-24 | 52 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 13513 | 441.00 | 2023-05-25 | 90 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 29451 | -299.00 | 2024-08-24 | 91 | 1 | 6 | Actual |
| 30486 | 299.00 | 2024-09-24 | 94 | 1 | 5 | Actual |
| 1968 | 240.00 | 2022-06-25 | 90 | 1 | 7 | Actual |
| 12806 | 59758.00 | 2023-04-25 | 37 | 7 | 5 | Actual |
| 22553 | 226.30 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 31602 | 815.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 22556 | 6.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-25 | 39 | 7 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-26 | 56 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-12-25 | 76 | 2 | 6 | Actual |
| 8292 | 232.00 | 2022-12-26 | 92 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-04-25 | 97 | 6 | 12 | Actual |
| 5722 | 12264.00 | 2022-10-25 | 94 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 16408 | 2.89 | 2023-07-26 | 69 | 1 | 12 | Actual |
| 3597 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 10094 | 73320.63 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 19461 | 52995.36 | 2023-10-25 | 39 | 7 | 11 | Actual |
| 12274 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 6949 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
Generated 2025-06-24 14:12:26.179 UTC