[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12627 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 32921 | 141.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 35212 | 4361.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 38466 | 4534.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 18631 | 25470.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 23058 | 9.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 35341 | 646270.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 35372 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 29651 | 17.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 16483 | 158.21 | 2023-08-23 | 92 | 6 | 12 | Actual |
| 33880 | 405.00 | 2025-01-22 | 74 | 6 | 5 | Actual |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 7427 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 36803 | -125.83 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 25642 | 8875.39 | 2024-05-22 | 32 | 7 | 12 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 31310 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 8215 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 30181 | 246.87 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 13756 | 567.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 36451 | 402.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 20772 | 51.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 26790 | 124015.84 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 33925 | 70203.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 32808 | 305.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 12612 | 235.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 29897 | 235.87 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 25589 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 20666 | 191.00 | 2024-01-23 | 89 | 6 | 3 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 22442 | 169.91 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 30010 | 295633.76 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-23 | 46 | 7 | 12 | Actual |
| 14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 38640 | 151.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 20747 | 241.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 25530 | 32708.82 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 23214 | 479.88 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 34151 | 218027.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 29607 | 158561.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 7113 | 25181.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 20935 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 25426 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 31241 | 4552.97 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 21958 | 85.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 27690 | 343.32 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 2269 | 70.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 6055 | 537826.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 16786 | 327.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 19229 | 128.36 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 16732 | 619.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 6039 | 200.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 21088 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 34747 | 12990.97 | 2025-01-22 | 7 | 7 | 13 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 20509 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 8538 | 148.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 5049 | 107.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 4192 | 202.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 11074 | 442.00 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 8747 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 20562 | 31.61 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 16883 | 151.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 17451 | 5.01 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 6432 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 34091 | 409.00 | 2025-01-22 | 92 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 15669 | 181153.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 22471 | 170162.44 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 18458 | 8084.95 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 38467 | 134705.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 28777 | 196.51 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 34852 | 41929.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 28769 | 212.47 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 19880 | 51712.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 23059 | 595.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 37331 | 338.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 31776 | 228.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 17385 | 181.61 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 3130 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 24029 | 273.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
Generated 2025-07-22 19:34:35.120 UTC