[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14573 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 2590 | 33.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 26634 | 232.68 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 22592 | 887.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 12912 | 3000.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 6254 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 103 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 3149 | 56242.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 29172 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 6898 | 79.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 29586 | 84.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 688 | 71.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 18551 | 6323.22 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 20965 | -77.00 | 2024-01-23 | 91 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 13486 | -22169.70 | 2023-06-21 | 92 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 22732 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 21479 | 230.55 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 4238 | 46.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 30155 | -65.41 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 1483 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 4247 | 1357.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 19566 | 6609.39 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 25112 | 95435.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 23182 | 21197.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 20294 | 20707.53 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 7417 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 10299 | 52.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 18357 | 172.04 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 13843 | 131.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 23556 | 99.70 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 8719 | 2038.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 4939 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 9238 | 288.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 38713 | 230568.00 | 2025-05-23 | 29 | 7 | 6 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 36394 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 33533 | 44002.07 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 25701 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 27208 | 110.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 7891 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 31757 | 489.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 34455 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 26643 | 489.07 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 19038 | 23555.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 33616 | 22766.59 | 2024-12-22 | 37 | 7 | 13 | Actual |
| 38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 16464 | 9.27 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 21120 | 515.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 17482 | 65.65 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 18680 | 59.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 11495 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 1580 | 15680.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 7762 | 101.08 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 34040 | 95.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 19939 | 586074.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 26548 | 8861.56 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 21693 | 62974.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 36308 | 646.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 16801 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 35420 | -217.10 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 32653 | 3845.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 5384 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 8680 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 30646 | 174.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
Generated 2025-07-22 18:50:00.051 UTC