[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2066 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30700 | 30.00 | 2024-09-02 | 69 | 6 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 39103 | 164.59 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 37655 | 259392.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 36124 | 85497.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 19258 | 126307.98 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 32270 | 5149.79 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 16503 | 51141.07 | 2023-07-04 | 29 | 7 | 12 | Actual |
| 6082 | 12539.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 22824 | -232.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 23581 | 9578.60 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 12126 | 788800.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 9536 | -86.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 33962 | 6.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 13368 | 128.36 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 6812 | 80.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2023-09-03 | 35 | 7 | 12 | Actual |
| 22886 | 76946.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 36364 | 128.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 5645 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 34425 | 33.74 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 4023 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 9150 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 4161 | 92513.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 37877 | 23.10 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 15377 | 3256.14 | 2023-06-03 | 22 | 7 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 22295 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2024-11-02 | 29 | 7 | 5 | Actual |
| 22487 | 9666.90 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 29026 | 104.76 | 2024-07-03 | 89 | 1 | 13 | Actual |
| 5102 | 9.00 | 2022-09-03 | 96 | 3 | 6 | Actual |
| 7517 | 8239.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 33144 | -204.98 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 27199 | 526.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 30819 | 23788.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 29527 | 76.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 28938 | 24.16 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 17139 | 246417.79 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 831 | 550.00 | 2022-05-03 | 81 | 1 | 7 | Budget |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 28261 | 224394.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2023-05-03 | 23 | 7 | 11 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 17485 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 24817 | 12363.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 15499 | 1112.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-05-03 | 83 | 4 | 11 | Actual |
| 25191 | 33598.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 32142 | 101.82 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 33207 | 49200.48 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 28247 | 773118.00 | 2024-07-03 | 6 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 16581 | 573087.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-02 | 52 | 6 | 13 | Actual |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 37360 | 14372.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 21309 | 191481.92 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 23086 | 30934.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 31785 | 367.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 15778 | 40900.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 29981 | 357.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 38752 | 16.00 | 2025-04-03 | 96 | 1 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 22795 | 32613.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 30391 | -392.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
| 2676 | 268.00 | 2022-07-04 | 90 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 13441 | 420.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 16123 | 458.67 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 32907 | 336.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 33363 | 84592.76 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 32597 | 19.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 22582 | 10259.46 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 21879 | 137.00 | 2024-01-01 | 89 | 6 | 5 | Actual |
| 12904 | -66.00 | 2023-04-03 | 91 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 112 | 76978.00 | 2022-05-03 | 4 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 10154 | 4800.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 38305 | 58329.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-02 | 101 | 6 | 5 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 14799 | 25028.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 15936 | 17.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 24090 | 27176.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 14295 | 134.80 | 2023-05-03 | 90 | 3 | 11 | Actual |
| 21731 | 27734.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 29890 | 93.31 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 18522 | 35000.00 | 2023-09-03 | 99 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-05-03 | 81 | 6 | 12 | Actual |
| 24504 | 176059.22 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 21653 | 51.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 38307 | 34853.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-02-01 | 91 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 6150 | 109.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 6596 | -262.55 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 9302 | 26166.00 | 2023-01-01 | 38 | 7 | 4 | Actual |
| 37722 | 8.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 30476 | 770.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 16451 | -44.98 | 2023-07-04 | 91 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 34830 | 382.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 11796 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 16710 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 31661 | 15261.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 36195 | 387.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 27384 | 1361757.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 34370 | 30.55 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 21058 | 16.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 35894 | 509.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 37345 | 462.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 31517 | -438.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 23062 | 294482.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 22779 | 72069.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
| 25260 | 502.61 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 19418 | 180.55 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 19023 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 3338 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 31564 | 72947.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 26542 | 10.33 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 21346 | 213.53 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 20686 | 15454.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 23478 | 3689.13 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 7248 | -218.00 | 2022-11-03 | 91 | 1 | 6 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2023-11-03 | 46 | 7 | 7 | Actual |
| 27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 18337 | 64.59 | 2023-09-03 | 89 | 3 | 11 | Actual |
| 26889 | 67739.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 9030 | 46651.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 31419 | 236.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 28861 | 99948.37 | 2024-07-03 | 13 | 7 | 11 | Actual |
| 6845 | 371.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 7183 | 98949.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 31127 | 12410.56 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 38350 | 82.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 25238 | 310.18 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 30916 | 637.46 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 13835 | 30.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 15301 | 3.00 | 2023-06-03 | 96 | 3 | 11 | Actual |
| 26268 | 14978.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 7198 | 31140.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 923 | 45032.00 | 2022-05-03 | 21 | 7 | 7 | Actual |
| 30438 | 81373.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 13670 | -247.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 29112 | 8497.90 | 2024-07-03 | 33 | 7 | 13 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 13990 | 30015.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 37919 | 27.36 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 35130 | 204.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 18937 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 23066 | 47089.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
| 18021 | 379360.00 | 2023-09-03 | 4 | 7 | 6 | Actual |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 29191 | 87156.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 30740 | 37628.00 | 2024-09-02 | 32 | 7 | 6 | Actual |
| 32162 | 79.48 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 34184 | 50151.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 36932 | 5557.25 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 10128 | 347.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 19429 | 111.40 | 2023-10-03 | 89 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 15151 | -148.92 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 29586 | 84.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 34073 | 22.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 17547 | 5901.93 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 10409 | 21106.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 13130 | 14172.00 | 2023-04-03 | 28 | 7 | 6 | Actual |
| 18698 | 14.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 26884 | 593571.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 1904 | 80142.00 | 2022-06-03 | 15 | 7 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 36919 | 575.24 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 12971 | 23.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 28234 | 220.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 23355 | 143.31 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 15066 | 392.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
| 37842 | 2.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 18788 | 288.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 24679 | 288.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 10734 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 1911 | 17074.00 | 2022-06-03 | 24 | 7 | 6 | Actual |
| 105 | 368.00 | 2022-05-03 | 92 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 17454 | 42.25 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 34027 | 83.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 7376 | 444.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 28588 | 982.92 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 4865 | 149237.00 | 2022-09-03 | 12 | 2 | 5 | Actual |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 28259 | 29569.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 4470 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 16586 | 92067.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 17983 | -89.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 21345 | -126.90 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 705 | -87.00 | 2022-05-03 | 91 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 22914 | 179.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 38184 | 239.85 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 17829 | 102065.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 35271 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 29357 | 436.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 36543 | 993.52 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 18041 | 176708.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 35829 | 69.67 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 20080 | -15728.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 17206 | 48412.59 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 20132 | 473.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 35334 | -306.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-02 | 42 | 7 | 4 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 4472 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 2548 | 127791.00 | 2022-07-04 | 4 | 7 | 4 | Actual |
| 36685 | 57.14 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 6288 | 14.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 35780 | 224187.92 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 22483 | 6954.08 | 2024-01-01 | 24 | 7 | 11 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 17667 | 25753.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 33604 | 4722.39 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 17810 | 478.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 6379 | 6.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 23043 | 151.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 36251 | 526.00 | 2025-02-01 | 90 | 1 | 6 | Actual |
| 30668 | 12.00 | 2024-09-02 | 69 | 5 | 6 | Actual |
| 20075 | 70489.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 5324 | 142.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 31124 | 7921.12 | 2024-09-02 | 28 | 7 | 11 | Actual |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 21126 | 195.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
Generated 2025-06-02 23:00:02.822 UTC