[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4580 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19258 | 126307.98 | 2023-10-12 | 35 | 7 | 8 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 21677 | 348157.00 | 2024-01-10 | 4 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-04-12 | 84 | 2 | 13 | Actual |
| 9396 | 380.00 | 2023-01-10 | 81 | 6 | 5 | Budget |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 314 | 16196.00 | 2022-05-12 | 28 | 7 | 4 | Actual |
| 18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
| 16753 | 426.00 | 2023-08-12 | 92 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-10-12 | 73 | 1 | 7 | Budget |
| 4208 | 194.00 | 2022-08-12 | 90 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2024-03-11 | 29 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-06-12 | 40 | 7 | 5 | Actual |
| 7735 | 31.38 | 2022-11-12 | 69 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 22768 | 16828.00 | 2024-02-10 | 94 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-11-11 | 76 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-06-12 | 83 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-12 | 38 | 7 | 5 | Actual |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 9749 | 39992.00 | 2023-01-10 | 14 | 7 | 6 | Actual |
| 3649 | 480.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 14227 | 108.21 | 2023-05-12 | 73 | 1 | 11 | Actual |
| 5587 | 1130546.39 | 2022-09-12 | 4 | 7 | 8 | Actual |
| 3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-03-11 | 4 | 7 | 11 | Actual |
| 28322 | 75.00 | 2024-07-12 | 89 | 2 | 6 | Actual |
| 8921 | 166.24 | 2022-12-13 | 73 | 6 | 8 | Actual |
| 26933 | 171.00 | 2024-06-11 | 90 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-02-10 | 87 | 2 | 13 | Actual |
| 38702 | 62792.00 | 2025-04-12 | 13 | 7 | 6 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 35901 | 63532.26 | 2025-01-10 | 13 | 7 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 21637 | 537.00 | 2024-01-10 | 92 | 1 | 3 | Actual |
| 18361 | 33.74 | 2023-09-12 | 84 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 27300 | 16422.00 | 2024-06-11 | 20 | 7 | 6 | Actual |
| 25235 | 317.75 | 2024-04-11 | 84 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
| 29603 | 84990.00 | 2024-08-11 | 15 | 7 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-11 | 81 | 1 | 4 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-12 | 31 | 7 | 7 | Actual |
| 20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
| 30004 | 36345.05 | 2024-08-11 | 35 | 7 | 11 | Actual |
| 34201 | 6062.00 | 2024-12-12 | 23 | 7 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 20576 | -152.43 | 2023-11-12 | 91 | 6 | 12 | Actual |
| 34959 | 668728.00 | 2025-01-10 | 6 | 7 | 4 | Actual |
| 30169 | 638.11 | 2024-08-11 | 74 | 2 | 13 | Actual |
| 12373 | 380.00 | 2023-04-12 | 81 | 1 | 3 | Budget |
| 36218 | 35684.00 | 2025-02-10 | 32 | 7 | 5 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-12 | 20 | 7 | 8 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-12 | 43 | 7 | 5 | Actual |
| 28789 | -126.90 | 2024-07-12 | 91 | 4 | 11 | Actual |
| 36413 | 218562.00 | 2025-02-10 | 29 | 7 | 6 | Actual |
| 31695 | 351.00 | 2024-10-11 | 81 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-02-10 | 69 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-12 | 83 | 3 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-12 | 40 | 7 | 11 | Actual |
| 17734 | 12883.00 | 2023-09-12 | 7 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-05-12 | 6 | 7 | 7 | Actual |
| 12854 | 137.00 | 2023-04-12 | 89 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-13 | 85 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 5586 | 696706.49 | 2022-09-12 | 101 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 17381 | 19.91 | 2023-08-12 | 69 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-01-10 | 74 | 6 | 7 | Budget |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-04-12 | 73 | 6 | 11 | Actual |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
| 25997 | 153.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-04-12 | 87 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-11 | 31 | 7 | 5 | Actual |
| 11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
| 30516 | 891.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
| 304 | 23826.00 | 2022-05-12 | 13 | 7 | 4 | Actual |
| 18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 5021 | 11.00 | 2022-09-12 | 69 | 2 | 6 | Actual |
| 38310 | 64944.00 | 2025-04-12 | 38 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-09-11 | 4 | 7 | 4 | Actual |
| 26268 | 14978.00 | 2024-05-11 | 22 | 7 | 7 | Actual |
| 8469 | 92.00 | 2022-12-13 | 94 | 3 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 32675 | 396.00 | 2024-11-11 | 90 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-04-11 | 92 | 1 | 4 | Actual |
| 6128 | 68.00 | 2022-10-12 | 94 | 1 | 6 | Actual |
| 31768 | 20.00 | 2024-10-11 | 69 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-03-12 | 85 | 2 | 6 | Budget |
| 6713 | 690150.30 | 2022-10-12 | 4 | 7 | 8 | Actual |
| 12834 | 260.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-12 | 101 | 6 | 8 | Actual |
| 31458 | 32392.00 | 2024-10-11 | 34 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-11 | 99 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-12 | 29 | 7 | 5 | Actual |
| 36557 | 645.03 | 2025-02-10 | 74 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-12 | 74 | 1 | 8 | Budget |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 19011 | 260.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-05-12 | 68 | 6 | 11 | Actual |
| 11216 | 16822.61 | 2023-02-10 | 100 | 7 | 8 | Actual |
| 38595 | 302.00 | 2025-04-12 | 76 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-04-12 | 74 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-03-12 | 83 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 33630 | 131.00 | 2024-12-12 | 69 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
| 2222 | 34500.00 | 2022-06-12 | 99 | 6 | 8 | Actual |
| 6270 | -188.00 | 2022-10-12 | 91 | 4 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
| 29238 | 218.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-10 | 99 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 10000 | 175.33 | 2023-01-10 | 89 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 20017 | 4.00 | 2023-11-12 | 96 | 5 | 6 | Actual |
| 23488 | 6403.01 | 2024-02-10 | 24 | 7 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-04-11 | 84 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-05-12 | 68 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-03-12 | 74 | 1 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-11 | 43 | 7 | 13 | Actual |
| 11186 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-04-12 | 94 | 1 | 7 | Actual |
| 794 | 22187.00 | 2022-05-12 | 38 | 7 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 23201 | 240.48 | 2024-02-10 | 84 | 1 | 8 | Actual |
| 20155 | 39785.00 | 2023-11-12 | 19 | 7 | 7 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 15194 | 46538.31 | 2023-06-12 | 7 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-12 | 91 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 25269 | 316.24 | 2024-04-11 | 92 | 2 | 8 | Actual |
| 38481 | 281.00 | 2025-04-12 | 74 | 6 | 5 | Actual |
| 34708 | 303.01 | 2024-12-12 | 92 | 2 | 13 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 7879 | 300.00 | 2022-12-13 | 73 | 1 | 3 | Budget |
| 38246 | -522.00 | 2025-04-12 | 91 | 1 | 3 | Actual |
| 16813 | 55640.00 | 2023-08-12 | 34 | 7 | 5 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-10 | 43 | 7 | 7 | Actual |
| 27439 | 345601.46 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 30214 | -158.39 | 2024-08-11 | 91 | 6 | 13 | Actual |
| 15661 | 288.00 | 2023-07-13 | 90 | 6 | 4 | Actual |
| 28559 | 65721.00 | 2024-07-12 | 39 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2022-06-12 | 33 | 7 | 7 | Actual |
| 9025 | 330.00 | 2023-01-10 | 90 | 1 | 3 | Actual |
| 19090 | 700.00 | 2023-10-12 | 65 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 24907 | 34101.00 | 2024-04-11 | 19 | 7 | 5 | Actual |
| 1426 | 329778.00 | 2022-06-12 | 4 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-02-10 | 37 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2023-12-13 | 23 | 7 | 11 | Actual |
| 31129 | 39483.41 | 2024-09-11 | 34 | 7 | 11 | Actual |
| 27596 | 213.53 | 2024-06-11 | 73 | 3 | 11 | Actual |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
| 1625 | 321.00 | 2022-06-12 | 81 | 1 | 6 | Actual |
| 22764 | 153.00 | 2024-02-10 | 89 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 3601 | 426.00 | 2022-08-12 | 92 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
| 20906 | 33383.00 | 2023-12-13 | 34 | 7 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-11 | 23 | 7 | 8 | Actual |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 9270 | 170.00 | 2023-01-10 | 89 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-12 | 87 | 2 | 8 | Actual |
| 2670 | 179.00 | 2022-07-13 | 84 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 16425 | 148.63 | 2023-07-13 | 92 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 20629 | 298.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 38041 | 23.10 | 2025-03-12 | 94 | 2 | 12 | Actual |
| 35682 | 39867.46 | 2025-01-10 | 37 | 7 | 11 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-11 | 31 | 7 | 12 | Actual |
| 30394 | 19.00 | 2024-09-11 | 96 | 1 | 4 | Actual |
| 33008 | 104.00 | 2024-11-11 | 69 | 1 | 7 | Actual |
| 10282 | 58.00 | 2023-02-10 | 94 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-03-12 | 90 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2025-04-12 | 12 | 2 | 4 | Actual |
| 32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 9112 | 26373.00 | 2023-01-10 | 33 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2024-11-11 | 28 | 7 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-11 | 7 | 7 | 12 | Actual |
| 35882 | 738.11 | 2025-01-10 | 80 | 6 | 13 | Actual |
| 2242 | 23345.46 | 2022-06-12 | 32 | 7 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 35985 | 13.00 | 2025-02-10 | 96 | 6 | 3 | Actual |
| 30030 | 103.95 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 363 | 200.00 | 2022-05-12 | 83 | 1 | 5 | Budget |
| 35323 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-07-13 | 84 | 1 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-11 | 37 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-12 | 28 | 7 | 8 | Actual |
| 14561 | 200.00 | 2023-06-12 | 89 | 6 | 3 | Actual |
| 26339 | 395.03 | 2024-05-11 | 92 | 2 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 7064 | 246400.00 | 2022-11-12 | 46 | 7 | 4 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-01-10 | 21 | 7 | 8 | Actual |
| 19660 | 262674.00 | 2023-11-12 | 29 | 7 | 3 | Actual |
| 12642 | 104600.00 | 2023-04-12 | 101 | 6 | 4 | Budget |
| 37749 | 237.45 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 12450 | 7718.00 | 2023-04-12 | 94 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-07-13 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 30565 | 248.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-04-12 | 83 | 1 | 5 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 24812 | 74965.00 | 2024-04-11 | 15 | 7 | 4 | Actual |
| 8535 | 148.00 | 2022-12-13 | 73 | 5 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-12 | 28 | 7 | 7 | Actual |
| 16265 | 141.19 | 2023-07-13 | 74 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
| 33176 | 213.21 | 2024-11-11 | 89 | 6 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-12 | 43 | 7 | 4 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 19487 | 35.87 | 2023-10-12 | 89 | 1 | 12 | Actual |
| 25794 | 53.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-04-12 | 76 | 6 | 13 | Actual |
| 33351 | 181.61 | 2024-11-11 | 90 | 6 | 11 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-02-10 | 39 | 7 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 2840 | 423.00 | 2022-07-13 | 81 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 9306 | 319901.00 | 2023-01-10 | 46 | 7 | 4 | Actual |
| 4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 39294 | 73.18 | 2025-04-12 | 69 | 2 | 13 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-02-10 | 85 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-05-11 | 85 | 7 | 4 | Actual |
| 13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 16939 | 153.00 | 2023-08-12 | 74 | 5 | 6 | Actual |
| 25751 | 65379.00 | 2024-05-11 | 14 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 219 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 30334 | 271720.00 | 2024-09-11 | 37 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
| 33425 | 282.68 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 22213 | 99.57 | 2024-01-10 | 69 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 10118 | 116.00 | 2023-02-10 | 74 | 1 | 3 | Actual |
| 24295 | 28072.82 | 2024-03-11 | 33 | 7 | 8 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 19646 | 674096.00 | 2023-11-12 | 6 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-02-10 | 90 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-04-11 | 84 | 6 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-12 | 21 | 7 | 5 | Actual |
| 32407 | 149979.49 | 2024-10-11 | 12 | 2 | 13 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 25670 | 11560.00 | 2024-05-10 | 93 | 7 | 8 | Actual |
| 21776 | 284.00 | 2024-01-10 | 74 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 6166 | 45.00 | 2022-10-12 | 84 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 11167 | 414.73 | 2023-02-10 | 81 | 6 | 8 | Actual |
| 13733 | 11.00 | 2023-05-12 | 96 | 1 | 5 | Actual |
| 7416 | 100.00 | 2022-11-12 | 74 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 2548 | 127791.00 | 2022-07-13 | 4 | 7 | 4 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2023-12-13 | 15 | 7 | 7 | Actual |
| 13113 | 47500.00 | 2023-04-12 | 99 | 6 | 6 | Actual |
| 6708 | 4.00 | 2022-10-12 | 96 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 20606 | 9314.76 | 2023-11-12 | 40 | 7 | 12 | Actual |
| 13513 | 441.00 | 2023-05-12 | 90 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 12858 | 72.00 | 2023-04-12 | 94 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 26219 | 293807.00 | 2024-05-11 | 12 | 2 | 7 | Actual |
| 16182 | 82829.90 | 2023-07-13 | 21 | 7 | 8 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-12 | 78 | 2 | 11 | Actual |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 25657 | -11799.90 | 2024-05-10 | 92 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2025-01-10 | 32 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-05-12 | 85 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-12 | 100 | 7 | 8 | Actual |
| 14968 | 70.00 | 2023-06-12 | 84 | 6 | 6 | Actual |
| 34305 | 960.00 | 2024-12-12 | 97 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-12 | 22 | 7 | 8 | Actual |
| 28748 | 216.72 | 2024-07-12 | 73 | 3 | 11 | Actual |
| 31053 | 29.48 | 2024-09-11 | 69 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 27710 | 63344.49 | 2024-06-11 | 14 | 7 | 11 | Actual |
| 24905 | 128273.00 | 2024-04-11 | 15 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-12 | 46 | 7 | 7 | Actual |
| 24591 | 23.00 | 2024-03-11 | 97 | 6 | 12 | Actual |
| 28563 | 27430.00 | 2024-07-12 | 100 | 7 | 7 | Actual |
| 6515 | 157.00 | 2022-10-12 | 89 | 6 | 7 | Actual |
| 18286 | 55.02 | 2023-09-12 | 94 | 1 | 11 | Actual |
| 36972 | 460.91 | 2025-02-10 | 81 | 1 | 13 | Actual |
| 35910 | 8410.18 | 2025-01-10 | 24 | 7 | 13 | Actual |
| 27651 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-10 | 12 | 2 | 4 | Actual |
| 30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-01-10 | 73 | 2 | 6 | Budget |
| 7840 | 10395.21 | 2022-11-12 | 18 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 28872 | 79570.33 | 2024-07-12 | 29 | 7 | 11 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 34923 | 402.00 | 2025-01-10 | 54 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 7041 | 8976.00 | 2022-11-12 | 8 | 7 | 4 | Actual |
| 18125 | 10817.00 | 2023-09-12 | 22 | 7 | 7 | Actual |
| 18638 | 151633.00 | 2023-10-12 | 37 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-03-12 | 84 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-05-11 | 87 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-10-12 | 83 | 6 | 6 | Actual |
| 21620 | 70.00 | 2024-01-10 | 69 | 1 | 3 | Actual |
| 21547 | 153.95 | 2023-12-13 | 92 | 1 | 12 | Actual |
| 37267 | 21731.00 | 2025-03-12 | 20 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-01-10 | 14 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-12 | 62 | 6 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-11 | 7 | 7 | 8 | Actual |
| 28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 4207 | 126.00 | 2022-08-12 | 89 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 23739 | 122568.00 | 2024-03-11 | 12 | 2 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 2236 | 9005.79 | 2022-06-12 | 22 | 7 | 8 | Actual |
| 10438 | 71.00 | 2023-02-10 | 69 | 1 | 5 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 25358 | 147.57 | 2024-04-11 | 89 | 1 | 11 | Actual |
| 31447 | 78696.00 | 2024-10-11 | 19 | 7 | 3 | Actual |
| 37720 | 543.52 | 2025-03-12 | 92 | 2 | 8 | Actual |
| 108 | 98.00 | 2022-05-12 | 97 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-03-11 | 20 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-03-12 | 20 | 7 | 5 | Actual |
| 1089 | 380.00 | 2022-05-12 | 87 | 6 | 8 | Budget |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-10 | 28 | 7 | 8 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 24291 | 19725.69 | 2024-03-11 | 28 | 7 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 14267 | 23.10 | 2023-05-12 | 89 | 2 | 11 | Actual |
| 39281 | 104.76 | 2025-04-12 | 89 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 4810 | 153560.00 | 2022-09-12 | 35 | 7 | 4 | Actual |
| 6118 | 94.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 20709 | 16.00 | 2023-12-13 | 69 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 37219 | 18.00 | 2025-03-12 | 96 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-03-12 | 15 | 7 | 13 | Actual |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-13 | 46 | 7 | 4 | Actual |
| 31607 | 1215.00 | 2024-10-11 | 87 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
| 19347 | 2.00 | 2023-10-12 | 96 | 3 | 11 | Actual |
| 15529 | 376.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
| 35271 | 155812.00 | 2025-01-10 | 39 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-12 | 43 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-06-12 | 29 | 7 | 4 | Actual |
| 8537 | 100.00 | 2022-12-13 | 74 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 12339 | 25512.16 | 2023-03-12 | 40 | 7 | 8 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 34488 | 293.32 | 2024-12-12 | 73 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
Generated 2025-06-11 15:13:58.867 UTC