[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30237 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 13635 | 315.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 9125 | 371.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-07-23 | 4 | 7 | 11 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 20884 | 538.00 | 2024-01-23 | 97 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 1533 | 218.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 36224 | 60377.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 20356 | 9.27 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 11996 | 95640.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 35523 | 79.48 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 30658 | -186.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 7593 | 2611.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 22785 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 26343 | 13971.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 37735 | 364.72 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 2376 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 33195 | 114156.24 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 28148 | 42192.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 19854 | 459.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 7604 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 24484 | 37969.55 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 17029 | 325.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 5178 | 289.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 24102 | 93.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 27904 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 3870 | 110.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 34521 | 1880.58 | 2025-01-22 | 23 | 7 | 11 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 17845 | 160287.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 37217 | 849.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 13284 | 15848.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 19044 | 27798.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 27707 | 17371.30 | 2024-07-22 | 7 | 7 | 11 | Actual |
| 35821 | 117.04 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 19395 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 36404 | 65795.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 23013 | 76.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 19945 | 116.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 6191 | 169.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 31954 | 32929.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 14889 | 457.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 36514 | 71913.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 31819 | 1924.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 22433 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 8639 | 8321.00 | 2023-01-23 | 22 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 6319 | 34.00 | 2022-11-22 | 94 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 31261 | 190.73 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 31195 | 685.88 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 10171 | 22.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 35420 | -217.10 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 30831 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 2950 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 25120 | 28910.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 19057 | 540.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 22487 | 9666.90 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 36780 | 2326.33 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 26739 | 459.16 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 10881 | 26110.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 4427 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
Generated 2025-07-22 21:37:23.880 UTC