[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34576 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 20901 | 15622.00 | 2024-01-23 | 28 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 28038 | 96548.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 28393 | 260.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 8606 | 310.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 29993 | 5096.60 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 5436 | 620.79 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 17029 | 325.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 26889 | 67739.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 48 | 23197.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 22830 | 22786.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 5486 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 29902 | 181.61 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 8830 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 31417 | 587.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 8346 | 118.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 37159 | 229123.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 21785 | 82.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 11312 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 4196 | 468.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 36278 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 32597 | 19.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 14373 | 57005.01 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 21139 | 4840.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 27918 | 76.69 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 35795 | 75191.52 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 18824 | 38637.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 22044 | 89.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 15596 | 270.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 19897 | 320.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 21179 | 103559.00 | 2024-01-23 | 14 | 7 | 7 | Actual |
| 33665 | 95.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 30678 | 58.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 6853 | 298888.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 19984 | 61.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
| 38173 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 29532 | -238.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 19778 | 21508.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 33393 | 73.10 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 17015 | 28043.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 26024 | 64.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 7398 | 858.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 24557 | 36.93 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 2314 | 1100.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 8578 | 1100.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 6924 | 56.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 15107 | 79.87 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 24408 | 92.25 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 25468 | 66.72 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 38299 | 20974.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 461 | 23503.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 2595 | 157.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 35861 | 29491.28 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 5177 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-01-23 | 39 | 7 | 5 | Actual |
| 10738 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 31568 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 21451 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
Generated 2025-07-22 17:46:17.293 UTC