[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16144 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 16911 | 30.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 9340 | 46.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 28219 | 638.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 30525 | 489268.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 18516 | 138.00 | 2023-10-23 | 89 | 6 | 12 | Actual |
| 23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 2267 | 45.00 | 2022-08-23 | 69 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 1612 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-01-23 | 28 | 7 | 5 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 4863 | 252.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 14642 | 209.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 24694 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 37234 | 102.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 28827 | 2184.84 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 15250 | 215.66 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 30452 | 52974.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 9696 | 5233.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 3055 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 7472 | 157.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 4418 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 29945 | 127.36 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 21392 | 149.70 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 36132 | 48493.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 6333 | 741.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-01-23 | 33 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-06-22 | 69 | 2 | 12 | Actual |
| 26844 | 50.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 14070 | 108141.00 | 2023-06-22 | 13 | 7 | 7 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 37342 | 226.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 23892 | 26827.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 35798 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 16131 | -156.49 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 37789 | 3481.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 33253 | 328.42 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 9095 | 275782.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 21029 | 14.00 | 2024-01-23 | 69 | 5 | 6 | Actual |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 20963 | 62.00 | 2024-01-23 | 89 | 2 | 6 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 22672 | 37603.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 32027 | 318982.78 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 14430 | 18.84 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 35787 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 25666 | -8609.40 | 2024-06-20 | 92 | 7 | 7 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 23835 | 2252.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 19068 | 736.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 18575 | -457.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 31576 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 37978 | 10100.95 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 32683 | 491692.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 11677 | 101468.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 16238 | 182.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 1684 | 66.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
Generated 2025-07-22 19:59:45.261 UTC