[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1827 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35538 | 89.06 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 19111 | -281.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 7512 | 105521.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 37650 | 74260.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 371 | 144.00 | 2022-05-03 | 89 | 1 | 5 | Actual |
| 18038 | 28621.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 37278 | 212240.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 5913 | 185878.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 3587 | 700.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 25006 | 519.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 9666 | 123.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 33699 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 5530 | 23224.24 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 20273 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 16451 | -44.98 | 2023-07-04 | 91 | 2 | 12 | Actual |
| 6007 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 18935 | -269.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 25978 | 195576.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 37263 | 76019.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 707 | 36.00 | 2022-05-03 | 94 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 35684 | 80700.14 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 15323 | 84.80 | 2023-06-03 | 89 | 4 | 11 | Actual |
| 28935 | 32.67 | 2024-07-03 | 90 | 2 | 12 | Actual |
| 14942 | 5.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 33355 | 7.00 | 2024-11-02 | 96 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 36022 | 72.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 33275 | 14.59 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 35987 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 20798 | 6732.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 844 | 221.00 | 2022-05-03 | 90 | 1 | 7 | Actual |
| 26000 | 17.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 32969 | 13.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 4131 | 380.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 22553 | 226.30 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 20633 | -399.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 33362 | 11167.99 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 33653 | 9.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-02 | 14 | 7 | 6 | Actual |
| 34900 | 104.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 22255 | 119.27 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 32680 | 594.00 | 2024-11-02 | 97 | 6 | 4 | Actual |
| 38365 | 592.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 24905 | 128273.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 4349 | 369.27 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-05-02 | 8 | 7 | 13 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 11325 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 23557 | 151.83 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 30278 | 309.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 19030 | 38619.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 31450 | 21186.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 28953 | 46.50 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 10066 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 15766 | 103557.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 26286 | 27978.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 13253 | 550.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 8786 | 21794.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 37665 | -464904.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 34224 | 91.99 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 8153 | 7.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-05-02 | 23 | 7 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 17742 | 65492.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 126 | 20246.00 | 2022-05-03 | 28 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 25725 | 405.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 17321 | 11.40 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 29162 | 242.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 27499 | 75307.03 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 17381 | 19.91 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 4476 | 20742.38 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 32789 | 27418.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 11978 | -144.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 31962 | 188066.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 3940 | 222.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 18852 | 45070.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 27277 | 282.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 25101 | 35524.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 17941 | 15.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
| 16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-02 | 100 | 7 | 13 | Actual |
| 6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 35043 | 270.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 12452 | 292.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 21879 | 137.00 | 2024-01-01 | 89 | 6 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 10214 | 48649.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 1914 | 81801.00 | 2022-06-03 | 31 | 7 | 6 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 18538 | 6624.29 | 2023-09-03 | 28 | 7 | 12 | Actual |
| 6706 | 264.72 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 25675 | -41822.00 | 2024-05-01 | 93 | 7 | 11 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 6830 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 29315 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 8955 | 658843.66 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 7046 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 37397 | 99.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 24326 | 101.82 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 14579 | 18549.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 8148 | 151.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 23576 | 1344.40 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 4023 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 9092 | 169200.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 28908 | -124.77 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 4862 | 380.00 | 2022-09-03 | 92 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 19667 | 42959.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 31332 | 446.87 | 2024-09-02 | 81 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 23383 | 39.06 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-03 | 52 | 6 | 6 | Budget |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 38330 | 185.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-05-03 | 81 | 7 | 3 | Budget |
| 29691 | 1163267.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 774 | 6077.00 | 2022-05-03 | 7 | 7 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 15663 | 385.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 8997 | 34.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 39130 | 9387.10 | 2025-04-03 | 33 | 7 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 31239 | 5044.47 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 20080 | -15728.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 12951 | 160.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 33182 | 699.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 33616 | 22766.59 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 5565 | 398.06 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 31809 | 194.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 32523 | 50.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 35271 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 23527 | 160.34 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 39126 | 8921.14 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 19678 | 120.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 32345 | 230.55 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 23158 | 15448.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 32984 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 31153 | 377.36 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 13989 | 26424.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 5928 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 25958 | 28824.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 7668 | 44946.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 30055 | 70.97 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 8701 | 266.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 35048 | 699.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-01 | 52 | 6 | 7 | Budget |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 36411 | 33870.00 | 2025-02-01 | 24 | 7 | 6 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 4153 | 138768.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 22579 | 875.24 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 5330 | 213.00 | 2022-09-03 | 90 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 16700 | 288426.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 26486 | -132.22 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 38846 | 358445.64 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 23130 | 250.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 34073 | 22.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-07-03 | 96 | 5 | 11 | Actual |
| 37689 | 376.85 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 19461 | 52995.36 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 32641 | -538.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 21134 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 20081 | 19810.00 | 2023-11-03 | 100 | 7 | 6 | Actual |
| 25753 | 24696.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 17420 | 54307.09 | 2023-08-03 | 29 | 7 | 11 | Actual |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 2827 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 4538 | 67558.00 | 2022-09-03 | 12 | 2 | 3 | Actual |
| 24429 | 34.80 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 19655 | 80376.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 18574 | 571.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 35421 | 364.72 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 36107 | 468192.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 4613 | 11652.00 | 2022-09-03 | 22 | 7 | 3 | Actual |
| 7055 | 25670.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-05-03 | 19 | 7 | 6 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 17759 | 24452.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 13045 | 103.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 21046 | 242.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 23562 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 13374 | 126.84 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 19499 | 6.08 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 19027 | 9905.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 10862 | 244102.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
Generated 2025-06-02 20:50:13.504 UTC