[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20088 | 242.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 9085 | 220.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 10883 | 41890.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 25932 | 4071.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 4727 | 4100.00 | 2022-08-23 | 53 | 6 | 4 | Budget |
| 30796 | 325.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 14838 | 844.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 13047 | -126.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 30912 | 95.02 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 35871 | 574.95 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 23128 | 655.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 6223 | -221.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 34283 | 191.99 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 4552 | 850.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 25674 | 37639.80 | 2024-04-20 | 92 | 7 | 11 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 22491 | 25914.01 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2023-05-23 | 19 | 7 | 11 | Actual |
| 36282 | 1289157.00 | 2025-01-21 | 10 | 3 | 6 | Actual |
| 5269 | 9988.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 34930 | 923.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 17025 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 8416 | 71.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 20606 | 9314.76 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 22435 | 3523.17 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 19444 | 43515.40 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 28270 | 37399.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 6200 | 131.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 19698 | 4.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 19697 | 39.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 38372 | 5325.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 15668 | 131005.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 23798 | 164968.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 28742 | 369.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 25155 | 143267.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 26041 | 79.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 28913 | 4894.47 | 2024-06-22 | 60 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 36174 | 468.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 23885 | 142734.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 23642 | 538.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 19197 | -189.82 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 9444 | 12800.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 32032 | 25934.90 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 21057 | 60.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 2621 | 243.00 | 2022-06-23 | 94 | 1 | 5 | Actual |
| 293 | 291.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 24185 | 20008.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 31128 | 9387.10 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 37934 | 232.68 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 29802 | 346.54 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 36342 | 59.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 17004 | 22423.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 26968 | 20946.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 23267 | 196.54 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 13934 | 6.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 23934 | 39.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 2491 | 3308.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 36404 | 65795.00 | 2025-01-21 | 15 | 7 | 6 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 20801 | 67328.00 | 2023-11-23 | 15 | 7 | 4 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 31238 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 16430 | 139.06 | 2023-06-23 | 62 | 2 | 12 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 26671 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 22300 | 19331.74 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 5820 | 436.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 16313 | 40.12 | 2023-06-23 | 66 | 5 | 11 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 22357 | 124.17 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 13686 | 13269.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 34446 | 775.24 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 7534 | 38000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 17206 | 48412.59 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 30443 | 81405.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 18167 | 435.94 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 28834 | 65.65 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 9246 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 18410 | 13.53 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 23024 | 288.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 1125 | 23586.37 | 2022-04-22 | 40 | 7 | 8 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 37562 | 26881.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 27225 | 369.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 31040 | 128.42 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 23892 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 28424 | 176.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 22826 | 297.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 794 | 22187.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 1450 | 27703.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 704 | 109.00 | 2022-04-22 | 90 | 5 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 32564 | 484392.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 38809 | 35916.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 24167 | 11361.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 25757 | 20974.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 6609 | 352.60 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 22732 | 582.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 6876 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 23362 | 111.40 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 23218 | 49.57 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 1445 | 19083.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
| 9276 | 104.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 7415 | 127.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 36214 | 24999.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 4671 | 106.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 29311 | 137351.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 6041 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 115 | 2487.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-05-22 | 92 | 6 | 13 | Actual |
| 1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 32355 | 11189.27 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 12068 | 167500.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 37723 | 21569.66 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 18850 | 86241.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 24116 | 316.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 17627 | 25753.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 11955 | 160.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 35890 | 213.54 | 2024-12-21 | 90 | 6 | 13 | Actual |
| 6519 | 79433.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 34666 | 274.94 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 33958 | 64.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 13187 | -178.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 17964 | 116.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 17164 | 213.21 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 29054 | 301.26 | 2024-06-22 | 90 | 2 | 13 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 33992 | 221.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 15360 | 268.85 | 2023-05-23 | 92 | 6 | 11 | Actual |
| 469 | -51614.00 | 2022-04-22 | 46 | 7 | 5 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 18628 | 15454.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 7965 | 310.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 11727 | 249.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 34443 | 119.91 | 2024-11-22 | 94 | 4 | 11 | Actual |
| 2237 | 3682.97 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 16898 | 208.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 35655 | 244.38 | 2024-12-21 | 92 | 6 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-21 | 19 | 7 | 4 | Actual |
| 6760 | 149.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 31247 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 9320 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 11533 | 26432.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 16083 | 1092.01 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 16251 | -19.45 | 2023-06-23 | 91 | 2 | 11 | Actual |
| 28910 | 132.68 | 2024-06-22 | 94 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 35020 | 5158.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 7075 | 363.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 3358 | 22384.83 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 30274 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 33422 | 6.08 | 2024-10-22 | 69 | 2 | 12 | Actual |
| 1095 | 17008.97 | 2022-04-22 | 94 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 27227 | 492.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 31144 | 122.04 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 38097 | 12897.81 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 26132 | 1870.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 33369 | 91005.65 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 10524 | 184.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 9781 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 25098 | 11027.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 7224 | 200.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-04-21 | 99 | 6 | 13 | Actual |
| 23077 | 163056.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 32295 | 85.87 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 23245 | 4560.26 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 2468 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 399 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
| 6723 | 64131.06 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 2127 | 49.57 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 32350 | 474.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 27547 | 499.70 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 18050 | 8099.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 17823 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 3707 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 15092 | 183961.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 16424 | -87.54 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 26762 | 4031.15 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 34012 | 281.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 37662 | 45036.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 5719 | 218.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 12254 | 29.87 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 29196 | 22720.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 9523 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 37311 | 334.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 3461 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 33437 | 31.61 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 26178 | 163004.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 36363 | 8399.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 20397 | 84.80 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 27434 | 534.42 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 20849 | 10.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 35859 | 295.99 | 2024-12-21 | 92 | 2 | 13 | Actual |
| 34739 | -137.34 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 12244 | 82.90 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 17365 | 48.63 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 8114 | 480.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 35856 | 145.11 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 4550 | 1172.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 23205 | 360.18 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 39230 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-05-23 | 43 | 7 | 12 | Actual |
| 39175 | 15.65 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 16581 | 573087.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 1180 | 5600.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
| 24391 | 109.27 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 371 | 144.00 | 2022-04-22 | 89 | 1 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 32573 | 101756.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 16728 | 24678.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 37197 | 687.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 34360 | 502.90 | 2024-11-22 | 92 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 29795 | 723.82 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 5257 | 47500.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 32288 | 8755.18 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 35113 | 15.00 | 2024-12-21 | 69 | 2 | 6 | Actual |
| 17857 | 311.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 14590 | 265721.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 24711 | 37996.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 2013 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 7775 | 98228.67 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 29321 | 34170.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 30050 | 364.60 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 10219 | 13994.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 19031 | 66308.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 27437 | 445.03 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 14063 | 1062.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 4672 | -85.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 14960 | 144.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 2574 | -7522.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 29705 | 261792.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 32792 | 72812.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 20724 | 67.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
| 3251 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 18462 | 2291.23 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 18899 | 109.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 37045 | 117533.27 | 2025-01-21 | 4 | 7 | 13 | Actual |
| 32884 | 16.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 17632 | 47905.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 62 | 1100.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 14157 | 3831.46 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 36557 | 645.03 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 39125 | 8960.50 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 30899 | 63009.83 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 3766 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 9916 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 35212 | 4361.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 24237 | -173.16 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 19397 | 76.29 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 11215 | 1070253.67 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 14585 | 250284.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 26465 | 1090.14 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 5922 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
Generated 2025-05-22 23:38:16.417 UTC