[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2216 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22144 | 105197.00 | 2024-01-19 | 56 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 1971 | 284.00 | 2022-06-21 | 94 | 1 | 7 | Actual |
| 16797 | 16559.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 38789 | 71000.00 | 2025-04-21 | 99 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2022-10-21 | 101 | 6 | 6 | Budget |
| 442 | 95647.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
| 34402 | 231.61 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 27779 | 24.16 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 24953 | 63879.00 | 2024-04-20 | 12 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 14463 | 62.46 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 34919 | 18.00 | 2025-01-19 | 96 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 33555 | 124.06 | 2024-11-20 | 89 | 2 | 13 | Actual |
| 35063 | 5248.00 | 2025-01-19 | 23 | 7 | 5 | Actual |
| 3228 | 431.39 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 32808 | 305.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-19 | 31 | 7 | 6 | Actual |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-21 | 35 | 7 | 7 | Actual |
| 14645 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 18218 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-20 | 39 | 7 | 13 | Actual |
| 26751 | 311.78 | 2024-05-20 | 90 | 2 | 13 | Actual |
| 14651 | 13.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
| 113 | 124391.00 | 2022-05-21 | 6 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 38968 | 1935.90 | 2025-04-21 | 61 | 2 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-21 | 40 | 7 | 5 | Actual |
| 12249 | 3.00 | 2023-03-21 | 96 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 9135 | 8.00 | 2023-01-19 | 69 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
| 4370 | 220.00 | 2022-08-21 | 73 | 2 | 8 | Budget |
| 32628 | 401.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-19 | 61 | 1 | 3 | Actual |
| 28448 | 42463.00 | 2024-07-21 | 14 | 7 | 6 | Actual |
| 3715 | 300.00 | 2022-08-21 | 73 | 1 | 5 | Budget |
| 15344 | 172.04 | 2023-06-21 | 72 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 3655 | 135.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 4699 | 588.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 32974 | 328379.00 | 2024-11-20 | 6 | 7 | 6 | Actual |
| 39049 | 308.21 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 5504 | 280.00 | 2022-09-21 | 81 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-21 | 62 | 1 | 6 | Actual |
| 22952 | 390.00 | 2024-02-19 | 66 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 13126 | 119076.00 | 2023-04-21 | 21 | 7 | 6 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 14652 | 138047.00 | 2023-06-21 | 12 | 2 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-19 | 63 | 6 | 6 | Budget |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 26829 | 275.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
| 33436 | 20.97 | 2024-11-20 | 89 | 2 | 12 | Actual |
| 23434 | 36.93 | 2024-02-19 | 90 | 5 | 11 | Actual |
| 11056 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 1145 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-19 | 62 | 1 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
| 22809 | 64.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 18457 | 42900.49 | 2023-09-21 | 39 | 7 | 11 | Actual |
| 17404 | 70951.02 | 2023-08-21 | 101 | 6 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-19 | 6 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 30631 | 400.00 | 2024-09-20 | 90 | 3 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-19 | 24 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 2403 | 38.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-21 | 63 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 3161 | 109499.00 | 2022-07-22 | 15 | 7 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 27027 | 44833.00 | 2024-06-20 | 40 | 7 | 4 | Actual |
| 33161 | 58.66 | 2024-11-20 | 69 | 6 | 8 | Actual |
| 30535 | 13483.00 | 2024-09-20 | 20 | 7 | 5 | Actual |
| 23010 | 154.00 | 2024-02-19 | 74 | 5 | 6 | Actual |
| 36746 | 102.89 | 2025-02-19 | 94 | 4 | 11 | Actual |
| 36143 | 107.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-21 | 53 | 6 | 5 | Budget |
| 14665 | 35.00 | 2023-06-21 | 69 | 6 | 4 | Actual |
| 16735 | 215.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 28083 | 162.00 | 2024-07-21 | 90 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 35337 | 13.00 | 2025-01-19 | 96 | 6 | 7 | Actual |
| 32063 | 46054.97 | 2024-10-20 | 7 | 7 | 8 | Actual |
| 28720 | 15.65 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 8142 | 155.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 3319 | 425.33 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
| 3185 | 3000.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 4793 | 7700.00 | 2022-09-21 | 8 | 7 | 4 | Actual |
| 34253 | 126.84 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-21 | 15 | 7 | 8 | Actual |
| 30545 | 59219.00 | 2024-09-20 | 34 | 7 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-20 | 57 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 28818 | 27.36 | 2024-07-21 | 94 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-05-20 | 84 | 5 | 11 | Actual |
| 25558 | 60.33 | 2024-04-20 | 89 | 1 | 12 | Actual |
| 715 | 6700.00 | 2022-05-21 | 57 | 6 | 6 | Budget |
| 28681 | 2865376.59 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 28458 | 242580.00 | 2024-07-21 | 29 | 7 | 6 | Actual |
| 3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 38383 | 264.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 34721 | 190.73 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 34613 | 902.90 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 30712 | 75.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 4673 | 142.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 35229 | 165.00 | 2025-01-19 | 74 | 6 | 6 | Actual |
| 38752 | 16.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 21599 | 5721.08 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 12043 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 27703 | 27000.00 | 2024-06-20 | 99 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 23720 | 76.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 30390 | 490.00 | 2024-09-20 | 90 | 1 | 4 | Actual |
| 8373 | 9.00 | 2022-12-22 | 96 | 1 | 6 | Actual |
| 31784 | -220.00 | 2024-10-20 | 91 | 4 | 6 | Actual |
| 13981 | 119509.00 | 2023-05-21 | 21 | 7 | 6 | Actual |
| 28636 | 660.18 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 34374 | 226.30 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 1106 | 39433.63 | 2022-05-21 | 14 | 7 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 19253 | 178337.74 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 925 | 3367.00 | 2022-05-21 | 23 | 7 | 7 | Actual |
| 19022 | 301.00 | 2023-10-21 | 97 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-20 | 20 | 7 | 6 | Actual |
| 39234 | 10999.90 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 23054 | 198.00 | 2024-02-19 | 89 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-04-20 | 68 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-01-19 | 73 | 2 | 6 | Actual |
| 22676 | 70964.00 | 2024-02-19 | 39 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 21866 | 704.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-03-20 | 12 | 2 | 5 | Actual |
| 7926 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 1160 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-21 | 60 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-05-21 | 68 | 1 | 8 | Budget |
| 37178 | 109.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 16286 | 87.99 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 5245 | 90.00 | 2022-09-21 | 84 | 6 | 6 | Budget |
| 21175 | 958881.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 12661 | 23382.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 24717 | 126.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 20579 | 16.00 | 2023-11-21 | 97 | 6 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-19 | 31 | 7 | 5 | Actual |
| 26526 | 15.65 | 2024-05-20 | 73 | 5 | 11 | Actual |
| 19454 | 60805.08 | 2023-10-21 | 31 | 7 | 11 | Actual |
| 7108 | 195.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
| 801 | 14629.00 | 2022-05-21 | 100 | 7 | 6 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 734 | 36.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 10082 | 9005.79 | 2023-01-19 | 22 | 7 | 8 | Actual |
| 16364 | 70.97 | 2023-07-22 | 89 | 6 | 11 | Actual |
| 23069 | 12485.00 | 2024-02-19 | 18 | 7 | 6 | Actual |
| 3575 | 443.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 28590 | 15.00 | 2024-07-21 | 96 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 15393 | 6382.79 | 2023-06-21 | 100 | 7 | 11 | Actual |
| 25045 | 85.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 35008 | 495.00 | 2025-01-19 | 90 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
| 36177 | 52.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 9648 | 50.00 | 2023-01-19 | 68 | 5 | 6 | Budget |
| 25877 | 20348.00 | 2024-05-20 | 20 | 7 | 4 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 19855 | 38500.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
| 16938 | 93.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 32571 | 78696.00 | 2024-11-20 | 19 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
| 7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 35317 | 68.00 | 2025-01-19 | 69 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-20 | 62 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
| 34602 | 395.45 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 16064 | 4422.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
| 38228 | 380.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 21634 | 262.00 | 2024-01-19 | 89 | 1 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 35657 | 7.00 | 2025-01-19 | 96 | 6 | 11 | Actual |
| 33700 | 8660.00 | 2024-12-21 | 23 | 7 | 3 | Actual |
| 7355 | 410.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 102 | 179.00 | 2022-05-21 | 89 | 6 | 3 | Actual |
| 10526 | 246.00 | 2023-02-19 | 92 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 38809 | 35916.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 9749 | 39992.00 | 2023-01-19 | 14 | 7 | 6 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 11945 | 123.00 | 2023-03-21 | 68 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 10257 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
| 4441 | 458.67 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-21 | 40 | 7 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 16176 | 240551.02 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-02-19 | 6 | 7 | 12 | Actual |
| 28047 | 41665.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-21 | 54 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 18590 | 655.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 31838 | 89.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 28772 | 76.29 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 68 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
| 21344 | 160.34 | 2023-12-22 | 90 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-20 | 61 | 2 | 13 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 3988 | 200.00 | 2022-08-21 | 66 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 3571 | 65.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
| 30183 | 329.33 | 2024-08-20 | 92 | 2 | 13 | Actual |
| 32504 | 473.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 19565 | 1344.40 | 2023-10-21 | 23 | 7 | 12 | Actual |
| 32093 | 428.43 | 2024-10-20 | 66 | 1 | 11 | Actual |
| 34191 | 33189.00 | 2024-12-21 | 7 | 7 | 7 | Actual |
| 19196 | 240.48 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 17076 | 213.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-21 | 65 | 6 | 8 | Budget |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-11-20 | 74 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 24298 | 143596.18 | 2024-03-20 | 37 | 7 | 8 | Actual |
| 14562 | 306.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 36975 | 145.11 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-21 | 63 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 37625 | 834.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-06-20 | 7 | 7 | 13 | Actual |
| 13236 | 486.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 32892 | 30.00 | 2024-11-20 | 69 | 4 | 6 | Actual |
| 1593 | 58723.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
| 12182 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 37974 | 7587.07 | 2025-03-21 | 28 | 7 | 11 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-21 | 63 | 6 | 12 | Actual |
| 32478 | 13806.77 | 2024-10-20 | 19 | 7 | 13 | Actual |
| 17488 | 120.97 | 2023-08-21 | 57 | 6 | 12 | Actual |
| 29350 | 806.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 3553 | 142.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 17903 | -81.00 | 2023-09-21 | 91 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 3624 | 380.00 | 2022-08-21 | 65 | 6 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-19 | 61 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 13551 | 16824.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 7766 | 160.18 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 29981 | 357.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 14496 | 7884.95 | 2023-05-21 | 33 | 7 | 12 | Actual |
| 19918 | 34.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
| 13952 | 138.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 32411 | 413.54 | 2024-10-20 | 65 | 2 | 13 | Actual |
| 24986 | 197.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-03-20 | 100 | 7 | 3 | Actual |
| 7469 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 9322 | 48.00 | 2023-01-19 | 69 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 25638 | 6472.16 | 2024-04-20 | 24 | 7 | 12 | Actual |
| 26281 | 38829.00 | 2024-05-20 | 40 | 7 | 7 | Actual |
| 32754 | 698.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 35355 | 26058.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 27075 | 4052.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 30239 | 35087.87 | 2024-08-20 | 34 | 7 | 13 | Actual |
| 32295 | 85.87 | 2024-10-20 | 68 | 1 | 12 | Actual |
| 21925 | 162.00 | 2024-01-19 | 73 | 1 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 28845 | 82.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 29014 | 239.85 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 20484 | 9578.60 | 2023-11-21 | 32 | 7 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 27821 | 1163.00 | 2024-06-20 | 97 | 6 | 12 | Actual |
| 32926 | 144.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
| 4127 | 468.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 36941 | 1861.43 | 2025-02-19 | 23 | 7 | 12 | Actual |
| 7300 | 441070.00 | 2022-11-21 | 10 | 3 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-20 | 4 | 7 | 11 | Actual |
| 7105 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 6440 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 38553 | 459.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 16574 | -216.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 1474 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 32402 | 124.06 | 2024-10-20 | 89 | 1 | 13 | Actual |
| 5526 | 1335.95 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-21 | 15 | 7 | 7 | Actual |
| 31207 | 99.70 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 34363 | 183541.41 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 35575 | 249.70 | 2025-01-19 | 66 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 36238 | 263.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 15124 | 667.76 | 2023-06-21 | 92 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 37157 | 32261.00 | 2025-03-21 | 34 | 7 | 3 | Actual |
| 29268 | 18.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-20 | 18 | 7 | 8 | Actual |
| 17468 | 2.89 | 2023-08-21 | 71 | 2 | 12 | Actual |
| 6563 | 478.36 | 2022-10-21 | 67 | 1 | 8 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 22584 | 8788.16 | 2024-01-19 | 40 | 7 | 12 | Actual |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 17393 | 72.04 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 8171 | 21106.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31610 | -313.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 24475 | 554.00 | 2024-03-20 | 97 | 6 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
| 1120 | 24563.66 | 2022-05-21 | 34 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-20 | 61 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 26593 | 1843.35 | 2024-05-20 | 23 | 7 | 11 | Actual |
| 38423 | 247038.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-21 | 31 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-20 | 29 | 7 | 11 | Actual |
| 26201 | 780.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 32906 | 218.00 | 2024-11-20 | 89 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 28364 | 195.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 14365 | 5861.51 | 2023-05-21 | 7 | 7 | 11 | Actual |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-21 | 6 | 7 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-20 | 15 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-19 | 60 | 1 | 3 | Budget |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 18635 | 36709.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-07-21 | 66 | 2 | 12 | Actual |
| 36725 | 262.47 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 15346 | 142.25 | 2023-06-21 | 74 | 6 | 11 | Actual |
| 7762 | 101.08 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 27244 | 144.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
Generated 2025-06-20 22:06:25.948 UTC