[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34316 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 217 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 12802 | 17918.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 11451 | 16800.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 6853 | 298888.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 35850 | 469.68 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 33752 | 655.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 34415 | 219.91 | 2025-01-22 | 92 | 3 | 11 | Actual |
| 3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 8123 | 480.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 35176 | 22.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 9283 | 7571.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 12883 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 31701 | 273.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 18656 | 176.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 18489 | 144.38 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 701 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 27078 | 946.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 20149 | 32982.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 28971 | 259.27 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 12638 | 2087.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 20153 | 226971.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 20557 | 24.16 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 17584 | 15837.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 5276 | 87395.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 782 | 109144.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 25817 | 1258.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 3243 | 114.72 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 17841 | 50764.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 2857 | 15600.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 2002 | 782.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 28339 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 16630 | 133.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 10525 | -147.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 18448 | 5540.22 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 16983 | 205.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 37973 | 10390.31 | 2025-04-22 | 24 | 7 | 11 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 27528 | 41156.39 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 33901 | 505576.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 16223 | -163.07 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 8436 | 124.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
| 21925 | 162.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 34591 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 16055 | 27962.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 37296 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 34480 | 18672.38 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 36071 | 148260.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 6455 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 33831 | 79404.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 31254 | 13262.71 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 7467 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 32195 | 249.70 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 31112 | 18206.42 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 19917 | 46.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 36218 | 35684.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 14471 | 163.53 | 2023-06-22 | 90 | 6 | 12 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 22179 | 778708.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 13292 | 723.82 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 36977 | 632.84 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 16603 | 45151.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 23834 | 20400.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 4286 | 10564.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 3967 | 124.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 18073 | 475.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 33355 | 7.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 9553 | 156.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 31794 | 19.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 2262 | 380.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 19071 | 233.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 38288 | 584567.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 37695 | 263624.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 36435 | 817.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 36656 | 202.89 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 4288 | 8321.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 32193 | 186.93 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 9534 | 70.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
Generated 2025-07-22 21:29:41.046 UTC