[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39030 > < TAKE 512 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2024-01-23 | 29 | 7 | 6 | Actual |
| 18486 | 200.76 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 21694 | 41714.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 7040 | 14623.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 28503 | 11339.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 31741 | 99.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 37066 | 28257.92 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 5658 | -224.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 18875 | 60.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 34903 | 403.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 28877 | 75302.16 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 27848 | 13383.99 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 23791 | 20603.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 13895 | 293.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 14558 | 204.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 3689 | 19314.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 23557 | 151.83 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 1315 | 44440.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 29704 | 26607.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 8088 | 213.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 8195 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 6481 | 554.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 38512 | 12711.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 35212 | 4361.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
| 20548 | 1185.89 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 26505 | 132.68 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 14494 | 31557.73 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 15031 | 523.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 5149 | 5.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 5932 | 21951.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 10279 | 95.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 30186 | 4662.74 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 22045 | 136.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 13110 | 2328.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 33230 | 185.87 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 17980 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 4939 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 33939 | 289.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 20526 | 16.72 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 18489 | 144.38 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
Generated 2025-07-22 17:39:04.268 UTC