[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3933 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23937 | 78.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
| 29206 | 43767.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 38796 | 109501.00 | 2025-04-23 | 14 | 7 | 7 | Actual |
| 17631 | 37748.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 9 | 344.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 4633 | 691.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 22858 | -173.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 25738 | 362.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 37616 | 66.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-23 | 37 | 7 | 13 | Actual |
| 9677 | 55.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 1590 | 39327.00 | 2022-06-23 | 39 | 7 | 5 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 12043 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 17943 | 102.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 27584 | 138.00 | 2024-06-22 | 92 | 2 | 11 | Actual |
| 20487 | 24033.12 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 15955 | 8.00 | 2023-07-24 | 96 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-23 | 60 | 4 | 6 | Actual |
| 33709 | 206300.00 | 2024-12-23 | 37 | 7 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 12951 | 160.00 | 2023-04-23 | 89 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-24 | 61 | 4 | 11 | Actual |
| 8454 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 13119 | 8965.00 | 2023-04-23 | 8 | 7 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 17431 | 160282.17 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 29062 | 18261.24 | 2024-07-23 | 57 | 6 | 13 | Actual |
| 30632 | -320.00 | 2024-09-22 | 91 | 3 | 6 | Actual |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 32464 | -139.10 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 3574 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 21337 | 174.17 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 16218 | 68.85 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 10474 | 51900.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 37947 | 123.10 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 30278 | 309.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 38401 | -240.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 32563 | 236929.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
| 11621 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 1782 | -154.00 | 2022-06-23 | 91 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 11694 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 30196 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 20712 | 391.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 10914 | 855.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 18026 | 34511.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 12919 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 31380 | 446.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 23557 | 151.83 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 11878 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 14986 | 12485.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 28962 | 450.77 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 16389 | 49409.13 | 2023-07-24 | 31 | 7 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 31596 | 702.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-06-22 | 61 | 2 | 12 | Actual |
| 19127 | 13234.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 63 | 2400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 15744 | 547.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 28444 | 433301.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 32326 | 389.06 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 1248 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 2421 | 98.00 | 2022-07-24 | 81 | 7 | 3 | Actual |
| 33992 | 221.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 30985 | 153.95 | 2024-09-22 | 89 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 20860 | 553.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-23 | 22 | 7 | 5 | Actual |
| 4706 | 650.00 | 2022-09-23 | 81 | 1 | 4 | Budget |
| 15796 | 80.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 18655 | 98.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 29504 | 343.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 22135 | 277.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 8762 | 296.00 | 2022-12-24 | 92 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 31305 | 632.84 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 17487 | 2147.61 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 12924 | 34.00 | 2023-04-23 | 69 | 3 | 6 | Actual |
| 14400 | 16.72 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 37370 | 39407.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 7263 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 4739 | 1488.00 | 2022-09-23 | 62 | 6 | 4 | Actual |
| 20694 | 35261.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-05-23 | 53 | 6 | 7 | Budget |
| 27922 | 671.44 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 24613 | 564.60 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 3499 | 30181.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 36235 | 144.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 20075 | 70489.00 | 2023-11-23 | 37 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-24 | 29 | 7 | 7 | Actual |
| 8500 | 200.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 2831 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 12353 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 4935 | 54426.00 | 2022-09-23 | 13 | 7 | 5 | Actual |
| 36261 | 43.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2023-12-24 | 32 | 7 | 4 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 11962 | 444.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 7057 | 32358.00 | 2022-11-23 | 34 | 7 | 4 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 4624 | 35743.00 | 2022-09-23 | 38 | 7 | 3 | Actual |
| 25469 | -52.43 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 14087 | 131694.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 6292 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 5332 | 284.00 | 2022-09-23 | 92 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 31477 | 180.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 21618 | 336.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 34644 | 75919.19 | 2024-12-23 | 29 | 7 | 12 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 37895 | 150.76 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 36179 | 637.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 29145 | -576.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 16583 | 22543.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 13951 | 142.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 28830 | 372.04 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 36923 | 263.53 | 2025-02-21 | 92 | 6 | 12 | Actual |
| 5252 | -182.00 | 2022-09-23 | 91 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-07-24 | 84 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 14339 | 10.33 | 2023-05-23 | 69 | 6 | 11 | Actual |
| 33298 | 153.95 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 6914 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 1328 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
| 3370 | 20900.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 8534 | 29.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 2827 | 300.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 34381 | 41.19 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 17309 | 90.12 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 7518 | 3402.00 | 2022-11-23 | 23 | 7 | 6 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 4094 | 298.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 5210 | 950.00 | 2022-09-23 | 62 | 6 | 6 | Budget |
| 27875 | -79.45 | 2024-06-22 | 91 | 1 | 13 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 21636 | -322.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 26876 | 504.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 6823 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 20723 | 44.00 | 2023-12-24 | 89 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-07-24 | 84 | 3 | 6 | Actual |
| 39344 | 380.21 | 2025-04-23 | 92 | 6 | 13 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 4567 | 104.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 31794 | 19.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 6784 | -327.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 37435 | 2643.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 32918 | 16.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 133 | 33491.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 29603 | 84990.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-22 | 60 | 6 | 13 | Actual |
| 25343 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 3843 | 346.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 32298 | 180.55 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 6754 | 195.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 17337 | -117.32 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 18076 | 311821.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 1273 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
| 7202 | 259528.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 25628 | 142.25 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 37478 | 92.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 22610 | 463.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 7668 | 44946.00 | 2022-11-23 | 39 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 16785 | 213.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2023-07-24 | 7 | 7 | 11 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 17364 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 26813 | 11394.45 | 2024-05-22 | 38 | 7 | 13 | Actual |
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 24966 | 71.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 23576 | 1344.40 | 2024-02-21 | 23 | 7 | 12 | Actual |
| 13628 | 494.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 1808 | 98.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 16541 | 148.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 31652 | 606055.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 25814 | 636.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2023-12-24 | 39 | 7 | 7 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 13967 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 21931 | 226.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 30660 | 9.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 1839 | 82800.00 | 2022-06-23 | 56 | 6 | 6 | Budget |
| 11476 | 208.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 21670 | -245.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 19499 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 17946 | 222.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 15125 | 558.67 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 13135 | 28555.00 | 2023-04-23 | 34 | 7 | 6 | Actual |
| 35541 | 180.55 | 2025-01-21 | 92 | 2 | 11 | Actual |
| 38560 | 147.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 10294 | 470.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 23985 | 50.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 34623 | 347.57 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 13839 | 150.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 6816 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 7078 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 16870 | 55.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 9646 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 30447 | 29154.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 15838 | 39.00 | 2023-07-24 | 89 | 2 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 36871 | 37.99 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 5779 | 182.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 14943 | 23235.00 | 2023-06-23 | 52 | 6 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 10687 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 16027 | 230.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 7165 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2024-12-23 | 15 | 7 | 13 | Actual |
| 27029 | 278440.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-23 | 43 | 7 | 7 | Actual |
| 29750 | 511.70 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 26744 | 622.32 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 22097 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 25117 | 102582.00 | 2024-04-22 | 37 | 7 | 6 | Actual |
| 26274 | 36827.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-22 | 54 | 6 | 12 | Actual |
| 15663 | 385.00 | 2023-07-24 | 92 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-04-23 | 37 | 7 | 5 | Actual |
| 1689 | 3.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 21073 | 200.00 | 2023-12-24 | 89 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 17500 | 28.42 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 39249 | 12289.29 | 2025-04-23 | 32 | 7 | 12 | Actual |
| 26716 | 350.38 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 32251 | 448.64 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 16031 | 429.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 8648 | 117169.00 | 2022-12-24 | 35 | 7 | 6 | Actual |
| 38532 | 442.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 38260 | 809.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 9703 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 9151 | 68.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-04-22 | 90 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 12777 | -130.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 25664 | 21333.00 | 2024-05-21 | 93 | 7 | 6 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 30070 | 51624.06 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 4504 | 100.00 | 2022-09-23 | 68 | 1 | 3 | Budget |
| 16312 | 44.38 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 34722 | 57.39 | 2024-12-23 | 69 | 6 | 13 | Actual |
| 37462 | 1014.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 25525 | 54110.28 | 2024-04-22 | 31 | 7 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 38635 | 9.00 | 2025-04-23 | 96 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-06-23 | 81 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-02-21 | 66 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 22488 | 7810.48 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 2943 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 31628 | 84.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
Generated 2025-06-22 09:32:08.664 UTC