[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14405 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 32407 | 149979.49 | 2024-11-02 | 12 | 2 | 13 | Actual |
| 30333 | 296321.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 30824 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 29345 | 344.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 28025 | 289.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 38680 | 1134.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 28438 | 519.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 9166 | 38.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 31238 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 26945 | 522.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 9301 | 89766.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 1825 | 176.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 12516 | 47.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 33506 | 7671.11 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 26839 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 20774 | 245.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 2497 | 1454.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 17241 | 100.76 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 2382 | 23976.00 | 2022-08-04 | 33 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 23365 | 12.46 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 34655 | 312026.16 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 15430 | 29.48 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 13620 | 59.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 34466 | 36.93 | 2025-01-03 | 89 | 5 | 11 | Actual |
| 18871 | 357.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 18038 | 28621.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 14374 | 3288.05 | 2023-06-03 | 22 | 7 | 11 | Actual |
| 2950 | 4.00 | 2022-08-04 | 96 | 5 | 6 | Actual |
| 32426 | 201.26 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 29060 | 35940.52 | 2024-08-03 | 54 | 6 | 13 | Actual |
| 15777 | 159090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 29453 | 13.00 | 2024-09-02 | 96 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 9636 | 7644.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 1805 | 131.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 23382 | 153.95 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 197 | 700.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 11888 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 628 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 30336 | 110567.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 19896 | 178.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 24028 | -164.00 | 2024-04-02 | 91 | 5 | 6 | Actual |
| 19759 | 17965.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 14563 | -245.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 14503 | -142797.07 | 2023-06-03 | 43 | 7 | 12 | Actual |
| 16520 | 778.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 34109 | 30106.00 | 2025-01-03 | 24 | 7 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 35620 | 30.55 | 2025-02-01 | 90 | 5 | 11 | Actual |
| 22923 | 51.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 7146 | 267.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 9018 | 110.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 29268 | 18.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 10230 | 75688.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 17086 | 42893.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 24827 | 111490.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 34834 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 26456 | 149.70 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 25510 | 241610.58 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 11761 | 300.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 15028 | 255.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 2411 | 100.00 | 2022-08-04 | 74 | 7 | 3 | Budget |
| 27359 | 234.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 7899 | 91.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 38039 | -22.64 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 32092 | 472.04 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 15316 | 226.30 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 33902 | 18714.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 36199 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-05-03 | 69 | 2 | 12 | Actual |
| 21808 | 5054.00 | 2024-02-01 | 23 | 7 | 4 | Actual |
| 26994 | 200.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 17299 | 157.15 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 18340 | 131.61 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 3551 | 107.00 | 2022-09-03 | 90 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 31167 | 813.54 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 18285 | 241.19 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 29166 | 450.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 19396 | 49.70 | 2023-11-03 | 89 | 5 | 11 | Actual |
| 18160 | 246.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 6151 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 398 | 252.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 32857 | 982134.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 15423 | 3667.85 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-06-03 | 43 | 7 | 11 | Actual |
| 10974 | 756.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 36336 | 15585.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 3630 | 140.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-02-01 | 52 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 25929 | 72982.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 11343 | 179178.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 27760 | 107246.37 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 15387 | 53119.83 | 2023-07-04 | 37 | 7 | 11 | Actual |
| 3 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 3787 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 37004 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 35577 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-06-01 | 85 | 7 | 8 | Actual |
| 34152 | 21099.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 9698 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 1284 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 24939 | 333.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 2289 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 18025 | 48565.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 18650 | 42.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 21938 | 226.00 | 2024-02-01 | 90 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 37321 | 4020.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 119 | 13720.00 | 2022-06-03 | 18 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 11522 | 78955.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 6121 | 85.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 18851 | 28405.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 27400 | 80902.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 7802 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 25705 | 640.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 20967 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 4641 | 48.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 26281 | 38829.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 28492 | 395.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 36357 | 153.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 1126 | 400000.00 | 2022-06-03 | 42 | 7 | 8 | Actual |
| 31396 | 712.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 4705 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 20502 | 1.82 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 3811 | 52486.00 | 2022-09-03 | 13 | 7 | 5 | Actual |
| 3915 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 37973 | 10390.31 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 14267 | 23.10 | 2023-06-03 | 89 | 2 | 11 | Actual |
| 37162 | 60617.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 26726 | 127.57 | 2024-06-02 | 92 | 1 | 13 | Actual |
| 37482 | 360.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 9681 | 27.00 | 2023-02-01 | 94 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 19727 | 74166.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 38251 | 8151.00 | 2025-05-04 | 52 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 11212 | 66246.25 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 4821 | 3264.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 19272 | 57.14 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 23974 | 244.00 | 2024-04-02 | 89 | 3 | 6 | Actual |
| 35250 | 9183.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 4071 | 37.00 | 2022-09-03 | 94 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 37559 | 14830.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 15371 | 34846.09 | 2023-07-04 | 14 | 7 | 11 | Actual |
| 10061 | 135.93 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 32656 | 644.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 33782 | 468.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 13807 | 139.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 31461 | 61909.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 28226 | 342.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 21620 | 70.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 35929 | 1175.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 38720 | 38663.00 | 2025-05-04 | 38 | 7 | 6 | Actual |
| 21384 | 12.46 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 15462 | 3245.50 | 2023-07-04 | 15 | 7 | 12 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 9281 | 378598.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 27929 | 243.36 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 28795 | 334.81 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 25925 | 96149.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 27262 | 1845.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 28815 | 37.99 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 11516 | 572835.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 20398 | 129.48 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 21685 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 4578 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 14740 | -269.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 39393 | -6210.90 | 2025-06-02 | 92 | 7 | 8 | Actual |
| 31525 | 152193.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 9598 | 198.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 30742 | 28199.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 15888 | 64.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 17864 | 240.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 34843 | 43278.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 12769 | 108.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 7916 | 3118.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
| 25467 | 43.31 | 2024-05-03 | 89 | 5 | 11 | Actual |
| 7131 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 35253 | 29029.00 | 2025-02-01 | 14 | 7 | 6 | Actual |
| 18613 | 9.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 5941 | 18635.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 33344 | 340.13 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-08-04 | 52 | 6 | 6 | Actual |
| 20937 | 248.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 28417 | 312.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 23652 | 12543.00 | 2024-04-02 | 94 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 21497 | 5263.62 | 2024-01-04 | 7 | 7 | 11 | Actual |
| 16238 | 182.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
| 31580 | 221015.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 33238 | 236.93 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 1116 | 129964.11 | 2022-06-03 | 29 | 7 | 8 | Actual |
| 29648 | -395.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 3149 | 56242.00 | 2022-08-04 | 94 | 6 | 7 | Actual |
| 23069 | 12485.00 | 2024-03-03 | 18 | 7 | 6 | Actual |
| 37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 30808 | 360.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 36212 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 26238 | 7818.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 11347 | 23060.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 32408 | 37123.00 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 6294 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 36368 | 1758.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 6326 | 99500.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 24639 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 4769 | 480.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 7162 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 4470 | 10395.21 | 2022-09-03 | 18 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 8452 | 655.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 33704 | 96883.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 16239 | 28.42 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 38192 | 209.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 31915 | 360.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 33915 | 226452.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 4281 | 82416.00 | 2022-09-03 | 13 | 7 | 7 | Actual |
| 37382 | 291.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 39046 | 157.15 | 2025-05-04 | 94 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 27870 | 67.92 | 2024-07-03 | 84 | 1 | 13 | Actual |
| 29107 | 7231.21 | 2024-08-03 | 24 | 7 | 13 | Actual |
| 37272 | 33856.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-06-03 | 69 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2023-11-03 | 34 | 7 | 6 | Actual |
| 31838 | 89.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 21789 | -157.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 2705 | 50477.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
| 21470 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 35663 | 11957.36 | 2025-02-01 | 7 | 7 | 11 | Actual |
| 15608 | 315.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 15377 | 3256.14 | 2023-07-04 | 22 | 7 | 11 | Actual |
| 28415 | 3193.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 17257 | 56.08 | 2023-09-03 | 94 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 38393 | 686.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 24543 | 43.31 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 18668 | 82.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-08-03 | 84 | 6 | 13 | Actual |
| 364 | 172.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 17440 | 1.82 | 2023-09-03 | 69 | 1 | 12 | Actual |
| 2818 | 473.00 | 2022-08-04 | 66 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 38159 | 236.34 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 13225 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
| 8541 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 23099 | 468.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 7379 | 275.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 6750 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 29085 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 18965 | 1065.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 37953 | -159.88 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 10308 | 910.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 17258 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 33862 | 14.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 20127 | 329.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 5750 | 36417.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 7543 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 26996 | -245.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 18666 | 61.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 12726 | 103500.00 | 2023-05-04 | 56 | 6 | 5 | Budget |
| 24652 | 5681.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 375 | 219.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
| 15756 | 381.00 | 2023-08-04 | 92 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 28539 | 25730.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 6761 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 25051 | 34.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 38292 | 63412.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 18443 | 3415.72 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 22055 | 2273.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 15878 | 14.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 8145 | 140.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 34411 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 7995 | 55483.00 | 2023-01-04 | 39 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
| 24548 | 7.14 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 29995 | 4462.54 | 2024-09-02 | 22 | 7 | 11 | Actual |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 3410 | 220.00 | 2022-09-03 | 89 | 1 | 3 | Actual |
| 6821 | 90.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 33743 | 77004.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 34388 | 94.38 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 30027 | 339.06 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 27787 | 1.00 | 2024-07-03 | 96 | 2 | 12 | Actual |
| 10343 | 2676.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 35073 | 34596.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 8784 | 138768.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 26887 | 12316.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 6848 | 149.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 1758 | 179.00 | 2022-07-04 | 74 | 4 | 6 | Actual |
| 28297 | -367.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 35089 | 116.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 16631 | -106.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 6221 | 179.00 | 2022-11-03 | 89 | 3 | 6 | Actual |
| 32854 | -89.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 25970 | 14817.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 23434 | 36.93 | 2024-03-03 | 90 | 5 | 11 | Actual |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 17740 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 35694 | 123.10 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 25094 | 47500.00 | 2024-05-03 | 99 | 6 | 6 | Actual |
| 19715 | 570.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 33734 | 60.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 9378 | 44.00 | 2023-02-01 | 69 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 877 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2024-11-02 | 57 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 27842 | 9182.85 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 38812 | 191238.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 26915 | 283.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 33192 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-03 | 101 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 33741 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-05-03 | 77 | 2 | 12 | Actual |
| 17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 30076 | 417.79 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 14984 | 39734.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 1170 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 26725 | -74.19 | 2024-06-02 | 91 | 1 | 13 | Actual |
| 30341 | 1805.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 7119 | 46600.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 20640 | 265.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 15095 | 49989.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
Generated 2025-07-03 07:57:24.125 UTC