[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3943 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21668 | 199.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 16011 | 436.00 | 2023-07-24 | 92 | 1 | 7 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 16351 | 422.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 34586 | 35.87 | 2024-12-23 | 89 | 2 | 12 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 26069 | 382.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 27855 | 317.05 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 24072 | 75396.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 6198 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 3596 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 28308 | 10.00 | 2024-07-23 | 69 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 24922 | 47642.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 26824 | 330.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 19177 | 610.18 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 3124 | 202.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
| 36003 | 35659.00 | 2025-02-21 | 28 | 7 | 3 | Actual |
| 9802 | 650.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 16694 | -194.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 33840 | 492.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 34191 | 33189.00 | 2024-12-23 | 7 | 7 | 7 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 38707 | 16595.00 | 2025-04-23 | 20 | 7 | 6 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 10930 | 900.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 27287 | 12.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 11494 | 494.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 1276 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 27144 | 335.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 28722 | 218.85 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
| 8366 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 32910 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 16210 | 188.00 | 2023-07-24 | 74 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 32126 | 116.72 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 35775 | 11525.44 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 37431 | 5.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 865 | 2347.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 16830 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-24 | 62 | 4 | 6 | Budget |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 18693 | 292.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 35541 | 180.55 | 2025-01-21 | 92 | 2 | 11 | Actual |
| 13984 | 24008.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 14973 | -199.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
| 33006 | 476.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 24180 | 29457.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 28364 | 195.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 18785 | 140.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 32825 | 322.00 | 2024-11-22 | 89 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 27992 | -559.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 4159 | 44341.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 7145 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 33448 | 3760.40 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 27972 | 693.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2022-09-23 | 56 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 34035 | 13035.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 20304 | 212.47 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 37973 | 10390.31 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 6166 | 45.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 22731 | -349.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 25987 | 32596.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 21925 | 162.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 3551 | 107.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 2676 | 268.00 | 2022-07-24 | 90 | 6 | 5 | Actual |
| 11954 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 1829 | -70.00 | 2022-06-23 | 91 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 27653 | 152.89 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 16790 | 10.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 11354 | 267747.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 34070 | 200.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 37429 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-02-21 | 99 | 6 | 12 | Actual |
| 6846 | 7392.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 22395 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 34655 | 312026.16 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-24 | 100 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
| 38294 | 90186.00 | 2025-04-23 | 15 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 33666 | 452.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 35060 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-02-21 | 18 | 7 | 5 | Actual |
| 21994 | -317.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-24 | 52 | 6 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 16645 | 317.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 32355 | 11189.27 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 33750 | 92.00 | 2024-12-23 | 69 | 1 | 4 | Actual |
| 35894 | 509.00 | 2025-01-21 | 97 | 6 | 13 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 31281 | -91.73 | 2024-09-22 | 91 | 1 | 13 | Actual |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 8640 | 3402.00 | 2022-12-24 | 23 | 7 | 6 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 25167 | 606.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 37369 | 29922.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 27289 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 37960 | 1130613.32 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 13740 | 33009.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 18526 | 258.21 | 2023-09-23 | 7 | 7 | 12 | Actual |
| 27979 | 272.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 24179 | 135599.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 32150 | 70.97 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 36283 | 832857.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 4650 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 27345 | 17.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 36836 | 491338.32 | 2025-02-21 | 46 | 7 | 11 | Actual |
| 10349 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 5624 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 39009 | 210.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 28350 | 371.00 | 2024-07-23 | 89 | 3 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 26578 | 457.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 28836 | 245.44 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 8190 | 2636.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 33802 | 408.00 | 2024-12-23 | 92 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 16800 | 170564.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 20948 | 27.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 27727 | 13947.83 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 23311 | 35.87 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 22562 | 357.15 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 5411 | 3436.00 | 2022-09-23 | 23 | 7 | 7 | Actual |
| 26082 | 29.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-02-21 | 90 | 1 | 12 | Actual |
| 28030 | 14.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 4534 | -224.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 15031 | 523.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 18742 | 78671.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 15956 | 412.00 | 2023-07-24 | 97 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 27298 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 39243 | 4552.97 | 2025-04-23 | 22 | 7 | 12 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 20375 | 2.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 23831 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 24859 | 246.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 13861 | 210.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-23 | 14 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 13683 | 114330.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 2326 | 35.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2023-09-23 | 23 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 27111 | 31566.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 24614 | 51704.91 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 19005 | 142.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 15955 | 8.00 | 2023-07-24 | 96 | 6 | 6 | Actual |
| 4684 | 720.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 424 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 39367 | 9085.63 | 2025-04-23 | 33 | 7 | 13 | Actual |
| 920 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-24 | 52 | 6 | 11 | Actual |
| 20344 | 62.46 | 2023-11-23 | 90 | 2 | 11 | Actual |
| 9751 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 33531 | 243.36 | 2024-11-22 | 92 | 1 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2022-09-23 | 20 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2022-11-23 | 23 | 7 | 4 | Actual |
| 25796 | 75.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 28939 | 1.00 | 2024-07-23 | 96 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-22 | 62 | 6 | 13 | Actual |
| 21565 | 17.78 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 13608 | -94.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 27759 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 30096 | 226.30 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 32235 | 190.12 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 33599 | 71134.16 | 2024-11-22 | 13 | 7 | 13 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 25454 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 23497 | 9979.67 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 25447 | 640.13 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 31809 | 194.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 16061 | 12485.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 6401 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 32480 | 54125.07 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 38393 | 686.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 16397 | 9227.53 | 2023-07-24 | 40 | 7 | 11 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 19330 | 56.08 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 15834 | 20.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 20358 | 51.82 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 35564 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 8253 | 455.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 33402 | 284.81 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 26641 | 12503.12 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 4267 | 144.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 21000 | 202.00 | 2023-12-24 | 66 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 12389 | 11.00 | 2023-04-23 | 96 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 24555 | 27.36 | 2024-03-22 | 90 | 2 | 12 | Actual |
| 11107 | 402.60 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2024-09-22 | 29 | 7 | 11 | Actual |
| 16126 | 132.90 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 21776 | 284.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 33413 | 4.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 14832 | 291.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 12745 | 132.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 19490 | 70.97 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 29577 | 228.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 1450 | 27703.00 | 2022-06-23 | 40 | 7 | 4 | Actual |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 32094 | 219.91 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 26749 | 790.74 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 23705 | 35.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 22863 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 4719 | 295.00 | 2022-09-23 | 90 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 38467 | 134705.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 37031 | 446.87 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 5737 | 14406.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 18133 | 75532.00 | 2023-09-23 | 34 | 7 | 7 | Actual |
| 28804 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 27618 | 309.28 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 27670 | 44869.68 | 2024-06-22 | 54 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 17631 | 37748.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 21326 | 118.85 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 33881 | 3507.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 3410 | 220.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 36875 | 49.70 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 10717 | 73.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 19962 | 346.00 | 2023-11-23 | 90 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 11749 | 30.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-24 | 56 | 6 | 4 | Budget |
| 30134 | 1557.42 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 23834 | 20400.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-04-23 | 89 | 2 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 39126 | 8921.14 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 34100 | 45457.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 16429 | 152.89 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 28832 | 140.12 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 18986 | 133.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2024-07-23 | 56 | 6 | 13 | Actual |
| 13961 | 70.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 30575 | 284.00 | 2024-09-22 | 89 | 1 | 6 | Actual |
| 6503 | 491.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 22553 | 226.30 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 23613 | 271.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 21636 | -322.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 26219 | 293807.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 10319 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 18558 | 336.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-24 | 63 | 6 | 5 | Actual |
Generated 2025-06-22 06:33:47.869 UTC