[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11039 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17466 | 6.08 | 2023-08-22 | 68 | 2 | 12 | Actual |
| 12609 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 4854 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 134 | 36417.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 28246 | 1096304.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 5903 | 550.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 27423 | 1082.92 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 36392 | -287.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 33421 | 19.91 | 2024-11-21 | 68 | 2 | 12 | Actual |
| 1589 | 18411.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 9672 | 36.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-20 | 100 | 7 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 3800 | 371.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 22733 | 290.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-05-21 | 90 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 15759 | 1480.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 38071 | 199.70 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 2998 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 33558 | 253.89 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 9843 | 200.00 | 2023-01-20 | 68 | 6 | 7 | Budget |
| 15468 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 29918 | 142.25 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 20158 | 10817.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 16540 | 636.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 6922 | -68.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 29218 | 188.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 787 | 124092.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 29870 | 103.95 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 21403 | 4.00 | 2023-12-23 | 96 | 3 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-21 | 56 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
| 7419 | 176.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 23174 | 53529.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-01-20 | 66 | 4 | 11 | Actual |
| 36120 | 7068.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-03-21 | 29 | 7 | 7 | Actual |
| 16285 | 96.51 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 8445 | 312.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 14496 | 7884.95 | 2023-05-22 | 33 | 7 | 12 | Actual |
| 5963 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 29145 | -576.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 9907 | 22461.00 | 2023-01-20 | 40 | 7 | 7 | Actual |
| 9783 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 26324 | 399.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2022-08-22 | 6 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 32466 | 4.00 | 2024-10-21 | 96 | 6 | 13 | Actual |
| 38288 | 584567.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 3086 | 444.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 24623 | 9719.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 12128 | 711995.00 | 2023-03-22 | 6 | 7 | 7 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 36487 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 13113 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 31171 | 85.87 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 30697 | 270.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 33498 | 22107.55 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 19374 | 3.00 | 2023-10-22 | 96 | 4 | 11 | Actual |
| 9491 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 4075 | 4700.00 | 2022-08-22 | 53 | 6 | 6 | Budget |
| 16295 | 61.40 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 16591 | 75343.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 23504 | 301.83 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 16722 | 102176.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 8351 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 37246 | 288.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 27933 | 206.52 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 30375 | 82.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 17956 | 172.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 38317 | 644.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 33409 | 135.87 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 12604 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 38187 | 234.59 | 2025-03-22 | 89 | 6 | 13 | Actual |
| 17664 | 70.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 8276 | 668.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 28738 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 34605 | 44.38 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 20945 | 76.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 36891 | 24.16 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 20579 | 16.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 16243 | 32.67 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 29272 | 992.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 21828 | 518.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 21346 | 213.53 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 23616 | 556.00 | 2024-03-21 | 92 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 27316 | 4820988.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-03-21 | 65 | 4 | 6 | Actual |
| 28248 | 27212.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 3149 | 56242.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 3494 | 4860.00 | 2022-08-22 | 23 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 27079 | 585.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 14363 | 185260.59 | 2023-05-22 | 4 | 7 | 11 | Actual |
| 21380 | 119.91 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 22612 | 618.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 13048 | 210.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-21 | 29 | 7 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 9892 | 8931.00 | 2023-01-20 | 20 | 7 | 7 | Actual |
| 4448 | 131.39 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 9880 | 64000.00 | 2023-01-20 | 99 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 37365 | 22806.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 34208 | 74852.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
| 17289 | 999.71 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 15586 | 350.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 18522 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 27118 | 31223.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 13653 | 49.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 9338 | 478.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 376 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 32926 | 144.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 37254 | 12.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 35703 | 597.58 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 31108 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 30041 | 532.68 | 2024-08-21 | 61 | 2 | 12 | Actual |
| 30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 23083 | 85046.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 9870 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 20848 | 294.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 29312 | 101007.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 5720 | -174.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 9302 | 26166.00 | 2023-01-20 | 38 | 7 | 4 | Actual |
| 9583 | 176.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 21412 | 25.23 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 13894 | 163.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 28231 | 737.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-10-22 | 62 | 4 | 11 | Actual |
| 30717 | -234.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 20967 | 3.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 23675 | 36363.00 | 2024-03-21 | 33 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 14876 | 249.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 3338 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 19694 | 124.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 9381 | 961.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 19079 | 11.00 | 2023-10-22 | 96 | 1 | 7 | Actual |
| 27099 | 70136.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 32932 | 109.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 26963 | 619.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 6796 | 1240.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-22 | 62 | 4 | 6 | Budget |
| 12054 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 34447 | 543.32 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 14770 | 102.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 38799 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 24079 | 21970.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 30468 | 78.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 465 | 19062.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 36432 | 459.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 25667 | 9566.00 | 2024-05-20 | 93 | 7 | 7 | Actual |
| 5493 | 266.24 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 25960 | 693.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
| 30002 | 11223.31 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 22390 | 213.53 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 6283 | 100.00 | 2022-10-22 | 66 | 5 | 6 | Budget |
| 32818 | 636.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 21074 | 307.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-05-21 | 89 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 32418 | 481.96 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 8113 | 426.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 39052 | 62.46 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 37509 | -194.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 27756 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 8261 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 4568 | 137.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 20071 | 31223.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 31233 | 6735.99 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 28477 | 408.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 39408 | 17619.30 | 2025-05-21 | 92 | 7 | 13 | Actual |
| 23418 | 14.59 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 21611 | -37932.31 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 10399 | 7555.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 34630 | 263375.88 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 37907 | 319.91 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 34004 | 311.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 1230 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 18058 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 27920 | 994.25 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 26802 | 3680.27 | 2024-05-21 | 22 | 7 | 13 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 27225 | 369.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 34092 | 11.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 37432 | 1969652.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 4790 | 767578.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 6969 | 270.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 32611 | 139.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 37888 | 107.14 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 29669 | 390.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 31728 | 88.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 10991 | 150.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 38560 | 147.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 33472 | -168.39 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 26279 | 41637.00 | 2024-05-21 | 38 | 7 | 7 | Actual |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 26923 | 361.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 27712 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 11173 | 132.90 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 12780 | 6.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-21 | 37 | 7 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 23666 | 16052.00 | 2024-03-21 | 20 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 35007 | 322.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-22 | 46 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 377 | 17392.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 27251 | 167.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 898 | 119.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 20049 | 326.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 25186 | 1696.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 36754 | 37.99 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 4368 | 54.11 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 28133 | 346.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 18864 | 15.00 | 2023-10-22 | 69 | 1 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 12858 | 72.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 30223 | 11017.25 | 2024-08-21 | 8 | 7 | 13 | Actual |
| 18634 | 42540.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-21 | 43 | 7 | 11 | Actual |
| 34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
Generated 2025-06-21 13:19:11.956 UTC