[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 9123 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 7146 | 267.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
| 3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 37354 | 10425.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 2968 | 280.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 36003 | 35659.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 7967 | 8.00 | 2023-01-23 | 96 | 6 | 3 | Actual |
| 3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
| 33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 25117 | 102582.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 1390 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 1614 | 125.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 1611 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 28325 | 153.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 15491 | 131.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 10049 | 473.82 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 31364 | 8413.69 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 18132 | 25696.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 6333 | 741.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 30518 | 353.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 6414 | 3700.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 26524 | 2.89 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 2692 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 12556 | 282.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 37287 | 6053.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 25669 | -10404.00 | 2024-06-20 | 92 | 7 | 8 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 20424 | 50.76 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 3806 | 106600.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 28523 | 247.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 27758 | 138.00 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 23143 | 232.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 18693 | 292.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 33723 | 44.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 35602 | 53.95 | 2025-02-20 | 66 | 5 | 11 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 26379 | 1363385.58 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 24863 | 35432.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 24872 | 374.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 39349 | 575587.42 | 2025-05-23 | 4 | 7 | 13 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 22818 | 173.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 4146 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 29074 | 238.10 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 20615 | 540.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 23987 | 22.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 32738 | 58263.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 30559 | 145.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 2304 | 7954.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 23119 | 15814.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 22899 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 35087 | 32.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 14188 | 2012421.91 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 22418 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 7684 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 20921 | 102.00 | 2024-01-23 | 68 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 32888 | 297.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 33325 | 14521.24 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 13152 | 633.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 14800 | 22857.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 32147 | 196.51 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 35201 | 147.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 16490 | 434.81 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 27624 | 350.77 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 31995 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 30791 | 204.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 21971 | 30391.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 13193 | 6800.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 38415 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 25006 | 519.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 5744 | 52736.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 30637 | 1065.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 25315 | 260998.37 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 9876 | 242.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
Generated 2025-07-22 19:06:19.176 UTC