[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32178 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 1251 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 31446 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 1559 | -137.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 15523 | 290.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 15875 | 131.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 28698 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
| 21547 | 153.95 | 2024-01-23 | 92 | 1 | 12 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 17631 | 37748.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 26481 | 44.38 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 9584 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 4614 | 4908.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 31909 | 57960.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 2756 | -179.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 18126 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 19091 | 637.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 20757 | 109974.00 | 2024-01-23 | 12 | 2 | 4 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 15168 | 54.11 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 37864 | 128.42 | 2025-04-22 | 89 | 3 | 11 | Actual |
| 17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 8436 | 124.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 12061 | 206305.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 21191 | 26308.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 11911 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 33441 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 5735 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 34340 | 619.92 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 805 | 2966.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 32890 | 135.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 30639 | 205.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 11678 | 97213.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 892 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 35815 | 22.30 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 3999 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 33079 | 25235.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 30491 | 11.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 25441 | 85.87 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 26418 | 133.74 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 19502 | 10.33 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 39056 | 11.40 | 2025-05-23 | 71 | 5 | 11 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 35211 | 6.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 26843 | 800.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 30142 | 767.93 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 14654 | 40959.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 35277 | 9787.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 20819 | 30727.00 | 2024-01-23 | 40 | 7 | 4 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 26007 | 293.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 7059 | 43165.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 2589 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 27303 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 1898 | 483229.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 7619 | 220.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 19774 | 67846.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 34519 | 95957.87 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 25942 | 400.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 30327 | 39969.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 4156 | 20326.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 15376 | 65296.66 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 31276 | 78.45 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-23 | 23 | 7 | 6 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 22367 | 163.53 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 21021 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 17826 | 747734.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 33587 | 201.26 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 29336 | 5069.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 4245 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 8659 | 3700.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 21408 | 149.70 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
Generated 2025-07-22 19:49:53.715 UTC