[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12145 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 38286 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 5424 | 1016911.00 | 2022-10-23 | 43 | 7 | 7 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 36922 | -156.68 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 18711 | 135.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 36494 | 20084.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 28880 | 75493.66 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 26557 | 16.72 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 18693 | 292.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 3968 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 11783 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 21609 | 8348.79 | 2024-01-23 | 40 | 7 | 12 | Actual |
| 6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 17184 | 479.88 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 9199 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 10986 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 23877 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 25970 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 26027 | 7.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 19303 | 18.84 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 38218 | 56379.50 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 28190 | 501.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 1934 | 483.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 28493 | 606.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 1428 | 9090.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 39125 | 8960.50 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 17864 | 240.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 19965 | 11.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 2231 | 107651.57 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 19266 | 24492.70 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 1251 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 8346 | 118.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 30572 | 112.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 3784 | 907.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 37196 | 756.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-01-22 | 69 | 2 | 11 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 9225 | 30720.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 12425 | 129.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 31125 | 75191.52 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 30634 | 15.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 2569 | 72013.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 31471 | 98.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 7355 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 5489 | 37.45 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 31071 | 122.04 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 5669 | 59300.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 10581 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 31276 | 78.45 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 14857 | 151.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 380 | -250.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 11458 | 151100.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 588 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 27383 | 958829.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 26253 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 17030 | 558.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 37038 | 203.01 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 21132 | -192.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 1768 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 2574 | -7522.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 12267 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 2596 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 29945 | 127.36 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 19866 | 10165.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 31176 | 465.66 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
Generated 2025-07-22 19:34:05.878 UTC