[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14891 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 30559 | 145.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 23531 | 111.40 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 14532 | 14.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 5356 | 144.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 18319 | 106.08 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 21666 | 185.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 31296 | 324.06 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 26806 | 55979.49 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 38601 | 155.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 32415 | 43.36 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 6493 | 267.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 13769 | 951.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 28768 | 1139.08 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 24702 | 260196.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 37575 | 26607.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2024-01-23 | 13 | 7 | 11 | Actual |
| 17693 | 257.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 5216 | 177.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 13906 | -169.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 2032 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 32738 | 58263.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 21950 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 35709 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 22522 | 78.42 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 24705 | 33593.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 7786 | 323.81 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 31955 | 26881.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 11191 | 26001.57 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 21451 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 17876 | -287.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 3689 | 19314.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 28065 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 14648 | -346.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 26926 | 260.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 6270 | -188.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 26599 | 10814.79 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 17988 | 92985.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 12638 | 2087.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 4625 | 57680.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 27443 | 631.40 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 14343 | 134.80 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 29095 | 565829.34 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 30862 | 542.00 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 8316 | 20015.00 | 2023-01-23 | 32 | 7 | 5 | Actual |
| 6404 | 93651.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 6406 | 23131.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 22784 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 25666 | -8609.40 | 2024-06-20 | 92 | 7 | 7 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 295 | 7.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 27633 | 79.48 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 30563 | 208.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 5910 | 153.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 33250 | 173.10 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 19370 | 103.95 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 33748 | 432.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 28909 | 209.27 | 2024-08-22 | 92 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 29822 | 6628.48 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 2951 | 6637.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 14770 | 102.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 20119 | 440.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 1356 | 176.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 15912 | 160.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 7201 | 18490.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 19946 | 83.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 16379 | 62574.27 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 34671 | 722.32 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
Generated 2025-07-22 18:15:03.945 UTC