[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1803 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 926 | 19165.00 | 2022-05-03 | 24 | 7 | 7 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 26043 | -97.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 38814 | 72138.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 37146 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-05-03 | 38 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-06-03 | 81 | 6 | 3 | Budget |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-03 | 53 | 6 | 5 | Actual |
| 30375 | 82.00 | 2024-09-02 | 69 | 1 | 4 | Actual |
| 22581 | 21594.78 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 26893 | 27165.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 32221 | -47.11 | 2024-10-02 | 91 | 5 | 11 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 28034 | 742998.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 32196 | 131.61 | 2024-10-02 | 94 | 4 | 11 | Actual |
| 18523 | 4818.93 | 2023-09-03 | 101 | 6 | 12 | Actual |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 36632 | 119612.40 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 2044 | 9604.00 | 2022-06-03 | 18 | 7 | 7 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 28773 | 22.04 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 12385 | 320.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 36071 | 148260.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 25672 | -475000.00 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 9677 | 55.00 | 2023-01-01 | 89 | 5 | 6 | Actual |
| 21224 | 520.79 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 37404 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 33259 | 59.27 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 33203 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 14710 | 195523.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 21237 | 54.11 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 5986 | 371.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 16754 | 309.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2023-07-04 | 4 | 7 | 12 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 6034 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 1433 | 10976.00 | 2022-06-03 | 18 | 7 | 4 | Actual |
| 29195 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 29443 | 319.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 31872 | 147073.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 12143 | 39327.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 29302 | 27110.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 37981 | 55933.72 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 38445 | 456.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 10852 | 155.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 21104 | 112664.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 14513 | 78.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 25696 | 878.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-06-02 | 97 | 6 | 13 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 19293 | 38342.96 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 26486 | -132.22 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 28351 | 571.00 | 2024-07-03 | 90 | 3 | 6 | Actual |
| 35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 28556 | 221542.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 18961 | -135.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 36299 | 412.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 25165 | 61.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-02-01 | 101 | 6 | 5 | Actual |
| 32986 | 32302.00 | 2024-11-02 | 24 | 7 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 2829 | 170.00 | 2022-07-04 | 74 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 30518 | 353.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 30740 | 37628.00 | 2024-09-02 | 32 | 7 | 6 | Actual |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 31993 | 823.82 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 24640 | 333.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 30826 | 72339.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 37837 | 33.74 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 9972 | 160.18 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
| 30526 | 681549.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 27582 | 103.95 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 22233 | 243643.50 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 30311 | 52000.00 | 2024-09-02 | 99 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 21503 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 36222 | 97604.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 11447 | 462.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 25244 | 274112.25 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 17457 | 85.87 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 16770 | 52.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 12246 | -98.92 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 28465 | 44186.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 29604 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 7204 | 12147.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 30315 | 18280.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 17046 | 93066.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 37342 | 226.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 676 | 20.00 | 2022-05-03 | 69 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 31733 | 1964299.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
| 32908 | -269.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 1545 | 382.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 9274 | 3890.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 38217 | 11713.75 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 17952 | 48.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-01 | 6 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 1434 | 34976.00 | 2022-06-03 | 19 | 7 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 8888 | -139.83 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 14709 | 245281.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 27005 | 19245.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 38193 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 4953 | 22052.00 | 2022-09-03 | 38 | 7 | 5 | Actual |
| 28733 | 53.95 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 30125 | 37986.57 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-04 | 23 | 7 | 11 | Actual |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 15351 | 214.59 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 4009 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 34351 | 588.00 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-02-01 | 97 | 6 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 29504 | 343.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 7968 | 200.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 16661 | 339.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 37100 | 91769.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 13836 | 9.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 37053 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 19130 | 4466.00 | 2023-10-03 | 23 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 1636 | 142.00 | 2022-06-03 | 89 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 4781 | 230.00 | 2022-09-03 | 90 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 29616 | 31605.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 10889 | 13715.00 | 2023-02-01 | 100 | 7 | 6 | Actual |
| 18936 | 448.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 17552 | 786.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 25106 | 120484.00 | 2024-04-02 | 21 | 7 | 6 | Actual |
| 198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
| 5722 | 12264.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-03 | 52 | 6 | 3 | Budget |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 10406 | 44626.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 28876 | 52043.22 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 16289 | 10.33 | 2023-07-04 | 69 | 4 | 11 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 20940 | 9.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 11519 | 7895.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-03 | 6 | 7 | 12 | Actual |
| 3648 | 445.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 13467 | 26056.11 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 17284 | 90.12 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2022-06-03 | 46 | 7 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 37772 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 26019 | 75272.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-04-03 | 90 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 30952 | 107521.27 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 19232 | 261.69 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 16013 | 12.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 19464 | 239817.46 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 6362 | 235.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 21270 | 32.90 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 1940 | 53.00 | 2022-06-03 | 69 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-02-01 | 92 | 1 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 25988 | 350000.00 | 2024-05-02 | 42 | 7 | 5 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 22310 | 23531.82 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 300 | 138120.00 | 2022-05-03 | 4 | 7 | 4 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 31730 | -108.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 8653 | 2510717.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 2556 | 34976.00 | 2022-07-04 | 19 | 7 | 4 | Actual |
| 2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
| 27306 | 228168.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 9278 | 158200.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 12333 | 20989.35 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 38812 | 191238.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 25528 | 16573.41 | 2024-04-02 | 34 | 7 | 11 | Actual |
| 31431 | 361.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 27712 | 5255.11 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 5265 | 51574.00 | 2022-09-03 | 14 | 7 | 6 | Actual |
| 24524 | 7.14 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 16674 | 266.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 27120 | 232543.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 24156 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 28936 | -24.77 | 2024-07-03 | 91 | 2 | 12 | Actual |
| 33031 | 563.00 | 2024-11-02 | 54 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 26513 | -120.52 | 2024-05-02 | 91 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 38230 | 78.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 15812 | 315.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 18747 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 32063 | 46054.97 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 29990 | 144102.38 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 455 | 13062.00 | 2022-05-03 | 28 | 7 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 15324 | 130.55 | 2023-06-03 | 90 | 4 | 11 | Actual |
| 34004 | 311.00 | 2024-12-03 | 89 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 25861 | -296.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-03 | 53 | 6 | 3 | Budget |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 12953 | -197.00 | 2023-04-03 | 91 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 33600 | 43842.42 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 5384 | 100.00 | 2022-09-03 | 84 | 6 | 7 | Budget |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 13261 | 100363.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 7569 | 240.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 8159 | 386576.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 2244 | 39315.45 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-03 | 8 | 7 | 11 | Actual |
| 1974 | 11730.00 | 2022-06-03 | 52 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 38364 | 385.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 16502 | 6262.58 | 2023-07-04 | 28 | 7 | 12 | Actual |
| 38406 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-06-02 | 62 | 2 | 11 | Actual |
Generated 2025-06-02 08:18:50.878 UTC