[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 823 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14396 | 12.46 | 2023-05-23 | 67 | 1 | 12 | Actual |
| 11003 | 20339.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 12472 | 53835.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-06-23 | 69 | 1 | 5 | Actual |
| 19455 | 8260.49 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 838 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 13674 | 852.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 17572 | 710.00 | 2023-09-23 | 92 | 1 | 3 | Actual |
| 10332 | 42458.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-24 | 35 | 7 | 6 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 19301 | 2.89 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 22657 | 89533.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 14869 | 357.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 33476 | 348.00 | 2024-11-22 | 97 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 3117 | 35.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 9631 | 156.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 23800 | 63049.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 35143 | 293.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 12529 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 33987 | 256.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 16630 | 133.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 7908 | 61121.00 | 2022-12-24 | 12 | 2 | 3 | Actual |
| 32473 | 8683.87 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 4571 | 96.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 21148 | 320.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 30503 | 103.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 22706 | 4.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 18342 | 3.00 | 2023-09-23 | 96 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 1266 | -17111.00 | 2022-06-23 | 46 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 27581 | 67.78 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 6017 | 42.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 4256 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 35755 | 247.57 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 7646 | 811350.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
| 29635 | 520.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 18059 | 342.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 23495 | 31594.96 | 2024-02-21 | 35 | 7 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 6914 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 17902 | 101.00 | 2023-09-23 | 90 | 2 | 6 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 230 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 37389 | 138.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 31303 | 132.83 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 11260 | -337.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 6925 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 2800 | 117.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 9383 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 19618 | 700.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 25919 | 300.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 10868 | 75387.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 36412 | 27704.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 38770 | 386.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 29421 | 107121.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 34644 | 75919.19 | 2024-12-23 | 29 | 7 | 12 | Actual |
| 6846 | 7392.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 29668 | 1901.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 39237 | 30817.29 | 2025-04-23 | 14 | 7 | 12 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 34705 | 148.62 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 3011 | 9000.00 | 2022-07-24 | 99 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 16176 | 240551.02 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 2269 | 70.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 7941 | 104.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 28387 | 55.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 730 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 30729 | 78890.00 | 2024-09-22 | 15 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 24338 | 33.74 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 5144 | 80.00 | 2022-09-23 | 89 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 19676 | 323.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 8699 | -186.00 | 2022-12-24 | 91 | 1 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 26662 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 19965 | 11.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 36128 | 148851.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
| 15452 | 6.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 12792 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 19368 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 28242 | 13.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
| 10997 | 210.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 6783 | 409.00 | 2022-11-23 | 90 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 34572 | 19.91 | 2024-12-23 | 69 | 2 | 12 | Actual |
| 28310 | 66.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 17593 | 348.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 22044 | 89.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 10964 | 93.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-21 | 20 | 7 | 11 | Actual |
| 22410 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 6144 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 21578 | 189.06 | 2023-12-24 | 90 | 6 | 12 | Actual |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 523 | 780.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 31268 | 496.00 | 2024-09-22 | 74 | 1 | 13 | Actual |
| 32378 | 284220.94 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 36141 | 486.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 22343 | 73.10 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 812 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 28493 | 606.00 | 2024-07-23 | 90 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 35130 | 204.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 27378 | 447.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 6594 | 216.24 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 11747 | 21.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 9062 | 90.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 27880 | 5466.27 | 2024-06-22 | 61 | 2 | 13 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 22395 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 17981 | 72.00 | 2023-09-23 | 89 | 5 | 6 | Actual |
| 27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 30333 | 296321.00 | 2024-09-22 | 35 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 32855 | 148.00 | 2024-11-22 | 92 | 2 | 6 | Actual |
| 15627 | -286.00 | 2023-07-24 | 91 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 9249 | 280.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 34328 | 180207.47 | 2024-12-23 | 35 | 7 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 28159 | 165747.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 17948 | 259.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 19077 | 466.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 11538 | 29673.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
| 27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 29113 | 37230.02 | 2024-07-23 | 34 | 7 | 13 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 34760 | 61390.12 | 2024-12-23 | 29 | 7 | 13 | Actual |
| 21514 | 12386.10 | 2023-12-24 | 34 | 7 | 11 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 16250 | 26.29 | 2023-07-24 | 90 | 2 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 27147 | 13.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
| 30603 | 207.00 | 2024-09-22 | 90 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 31613 | 15.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 20413 | 202.89 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 34413 | 164.59 | 2024-12-23 | 90 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2022-06-23 | 32 | 7 | 7 | Actual |
| 3442 | 84.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-05-22 | 93 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 39241 | 5464.69 | 2025-04-23 | 20 | 7 | 12 | Actual |
| 9638 | 688.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 8182 | 26432.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
| 1826 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 19572 | 427.36 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 11257 | 585.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 25437 | 29.48 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 29507 | 704.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 27596 | 213.53 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 14820 | 147.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 30157 | 2.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 30989 | 198.64 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 31348 | 15794.53 | 2024-09-22 | 7 | 7 | 13 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 24439 | 10.33 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 21294 | 879194.74 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 478 | 218.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 16061 | 12485.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 19052 | 18820.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 10859 | 47500.00 | 2023-02-21 | 99 | 6 | 6 | Actual |
| 27697 | 214.59 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 2871 | 34.00 | 2022-07-24 | 69 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 24745 | 556.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 35856 | 145.11 | 2025-01-21 | 89 | 2 | 13 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 32951 | 46.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 33965 | 95.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 8163 | 38271.00 | 2022-12-24 | 14 | 7 | 4 | Actual |
| 18542 | 7590.26 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 22703 | -90.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 5721 | 291.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 38495 | 577.00 | 2025-04-23 | 92 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 28322 | 75.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 37138 | 363917.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 15919 | 174.00 | 2023-07-24 | 90 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 22012 | 214.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 15665 | 9.00 | 2023-07-24 | 96 | 6 | 4 | Actual |
| 29648 | -395.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 6920 | 56.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-04-23 | 14 | 7 | 6 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 15855 | 119.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 39360 | 3680.27 | 2025-04-23 | 22 | 7 | 13 | Actual |
| 194 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 35073 | 34596.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 6826 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2022-07-24 | 52 | 6 | 4 | Actual |
| 31782 | 179.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 6045 | 139.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 6940 | 286.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 31042 | -156.68 | 2024-09-22 | 91 | 3 | 11 | Actual |
| 15696 | 21055.00 | 2023-07-24 | 100 | 7 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 26072 | 782.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 31654 | 20608.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 34368 | 77.36 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 28829 | 409.28 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 27873 | 66.17 | 2024-06-22 | 89 | 1 | 13 | Actual |
| 5776 | 101.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2022-09-23 | 15 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 30842 | 1275219.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 23913 | 312.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 14997 | 26424.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 23364 | 43.31 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 30599 | 53.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 30630 | 261.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 13751 | 288.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 33085 | 87962.00 | 2024-11-22 | 35 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 37839 | -39.67 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 27547 | 499.70 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 15991 | 513.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 2302 | 5000.00 | 2022-07-24 | 52 | 6 | 3 | Budget |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 11867 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 2909 | 750.00 | 2022-07-24 | 62 | 5 | 6 | Budget |
| 15703 | 182.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 27148 | 109158.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 36876 | 398.64 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 1804 | 83.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 36421 | 177986.00 | 2025-02-21 | 39 | 7 | 6 | Actual |
| 16443 | 13.53 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 37616 | 66.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 21441 | 163.53 | 2023-12-24 | 74 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 25131 | 74.00 | 2024-04-22 | 69 | 1 | 7 | Actual |
| 35266 | 33902.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 4904 | 579.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
Generated 2025-06-22 15:33:44.551 UTC