[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1344 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26747 | 208.27 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 29196 | 22720.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 17398 | -168.39 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 1532 | 321.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 38055 | 196.51 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 32445 | 190.73 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 10650 | 62.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
| 24989 | 22.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 22795 | 32613.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 35992 | 8081.00 | 2025-02-21 | 8 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 30184 | 4.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 33802 | 408.00 | 2024-12-23 | 92 | 6 | 4 | Actual |
| 31915 | 360.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-23 | 53 | 6 | 3 | Budget |
| 10288 | 4532.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 27827 | 6790.25 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 2852 | 300.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 131 | 9316.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 34808 | 4559.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 20906 | 33383.00 | 2023-12-24 | 34 | 7 | 5 | Actual |
| 5941 | 18635.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 16676 | 105.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 26633 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 30429 | 13.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 33292 | 168.85 | 2024-11-22 | 92 | 3 | 11 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2024-09-22 | 20 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 27652 | 84.80 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 39166 | 5.00 | 2025-04-23 | 96 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 4238 | 46.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 22356 | 136.93 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 628 | 100.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 17057 | 495.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 8506 | 65.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 21105 | 29488.00 | 2023-12-24 | 40 | 7 | 6 | Actual |
| 12891 | 122.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 8480 | 302.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 2770 | 100.00 | 2022-07-24 | 66 | 2 | 6 | Budget |
| 24341 | 11.40 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 16067 | 175194.00 | 2023-07-24 | 29 | 7 | 7 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 20394 | 43.31 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 26931 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-23 | 57 | 6 | 6 | Budget |
| 9841 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 22566 | 2209.31 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 5192 | 133.00 | 2022-09-23 | 90 | 5 | 6 | Actual |
| 19722 | 364.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 29479 | 176.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 29263 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 15290 | 97.57 | 2023-06-23 | 81 | 3 | 11 | Actual |
| 20147 | 288096.00 | 2023-11-23 | 4 | 7 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-04-23 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 13966 | 363.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 32311 | 163.53 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 18295 | 12.46 | 2023-09-23 | 68 | 2 | 11 | Actual |
| 28146 | -242.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 19467 | 114.59 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 37273 | 301938.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 12145 | 17156.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 6049 | 34287.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 15777 | 159090.00 | 2023-07-24 | 29 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 34486 | 69.91 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
| 38003 | 257.15 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 5331 | -170.00 | 2022-09-23 | 91 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 33708 | 227061.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 3174 | 40280.00 | 2022-07-24 | 34 | 7 | 7 | Actual |
| 15954 | 326.00 | 2023-07-24 | 92 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 16075 | 57131.00 | 2023-07-24 | 39 | 7 | 7 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 25373 | 6.08 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 9644 | 74.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 32541 | 445.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 21452 | 18.84 | 2023-12-24 | 89 | 5 | 11 | Actual |
| 19063 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 14041 | 252.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 915 | 4029.00 | 2022-05-23 | 7 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 32866 | 35.00 | 2024-11-22 | 69 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 12023 | 334.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 25652 | 6382.79 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 28098 | 741.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 2915 | 75.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 33922 | 36417.00 | 2024-12-23 | 38 | 7 | 5 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 22686 | 76.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 15471 | 57996.52 | 2023-06-23 | 29 | 7 | 12 | Actual |
| 3002 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 36815 | 41926.01 | 2025-02-21 | 14 | 7 | 11 | Actual |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 12667 | 50289.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 35269 | 133927.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 16972 | 131.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 30721 | 47500.00 | 2024-09-22 | 99 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 38492 | 281.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 26524 | 2.89 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-11-23 | 66 | 5 | 11 | Actual |
| 29358 | -349.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 5223 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 37034 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 4995 | 103.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 22575 | 54830.50 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 13790 | 21402.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 12390 | 65797.00 | 2023-04-23 | 12 | 2 | 3 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 19434 | 6.00 | 2023-10-23 | 96 | 6 | 11 | Actual |
| 7828 | 3.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 16252 | 35.87 | 2023-07-24 | 92 | 2 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 34559 | 138.00 | 2024-12-23 | 90 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 20866 | 361.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 2876 | 170.00 | 2022-07-24 | 74 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 38083 | 6908.33 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 29259 | 385.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 25501 | 179.49 | 2024-04-22 | 90 | 6 | 11 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 37383 | 265.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 36165 | 4721.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 19355 | 11.40 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 34073 | 22.00 | 2024-12-23 | 69 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 15580 | 185.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 30358 | 84.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 17488 | 120.97 | 2023-08-23 | 57 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 10603 | 240.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 37994 | 98.63 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 2784 | 127.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 4721 | 393.00 | 2022-09-23 | 92 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 28733 | 53.95 | 2024-07-23 | 89 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 27160 | 104.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 3666 | 166.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2024-04-22 | 100 | 7 | 4 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 17440 | 1.82 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 10478 | 33810.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 34694 | 455.65 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 27289 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 18875 | 60.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 19500 | 1.82 | 2023-10-23 | 69 | 2 | 12 | Actual |
| 15979 | 171222.00 | 2023-07-24 | 35 | 7 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 2829 | 170.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 12913 | 3071.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 16371 | 27000.00 | 2023-07-24 | 99 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-24 | 40 | 7 | 4 | Actual |
| 9105 | 11652.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 34535 | 693670.48 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 14027 | 10.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 26751 | 311.78 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 21541 | 8.21 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 17930 | 399.00 | 2023-09-23 | 90 | 3 | 6 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 5767 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 1653 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 10257 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 24454 | 22.04 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 12636 | -188.00 | 2023-04-23 | 91 | 6 | 4 | Actual |
| 34040 | 95.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2024-11-22 | 33 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 23040 | 34.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 10434 | 320.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 31732 | 4.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 1150 | 144.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-23 | 100 | 7 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 25658 | 13111.00 | 2024-05-21 | 93 | 7 | 4 | Actual |
| 437 | 95.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 33273 | 66.72 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 5371 | 507.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-23 | 56 | 6 | 4 | Budget |
| 4101 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 33279 | 149.70 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 7663 | 20139.00 | 2022-11-23 | 33 | 7 | 7 | Actual |
| 37935 | 175.23 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 5244 | 99.00 | 2022-09-23 | 84 | 6 | 6 | Actual |
| 27492 | 184.42 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 25555 | 7.14 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 35266 | 33902.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 16828 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-21 | 94 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 33597 | 13027.81 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-02-21 | 15 | 7 | 4 | Actual |
| 12418 | 46.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-23 | 61 | 4 | 11 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 11519 | 7895.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 39084 | 366.72 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 32753 | 152.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 23800 | 63049.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
| 28830 | 372.04 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 32968 | 598.00 | 2024-11-22 | 92 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 28468 | 4005897.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 9808 | 192.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 18271 | 242.25 | 2023-09-23 | 74 | 1 | 11 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 26136 | 187.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 34362 | 10.00 | 2024-12-23 | 96 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 31684 | 407.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 36917 | 131.61 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 15066 | 392.00 | 2023-06-23 | 92 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 28900 | 377.36 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 14441 | -46.05 | 2023-05-23 | 91 | 2 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 20331 | 35.87 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 1309 | 52.00 | 2022-06-23 | 90 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 24156 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 33038 | 875.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 10436 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 709 | 8772.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 2378 | 19810.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 17399 | 283.74 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 33800 | 306.00 | 2024-12-23 | 90 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 4490 | 16987.76 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 32718 | 87.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
| 17678 | 315.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 35724 | 17.78 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 22750 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 10341 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 20017 | 4.00 | 2023-11-23 | 96 | 5 | 6 | Actual |
| 7232 | 620.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
Generated 2025-06-22 14:01:55.641 UTC