[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 37229 | 17943.00 | 2025-08-03 | 63 | 6 | 4 | Actual |
| 33530 | -142.61 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 21492 | 394.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 21453 | 28.42 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 17381 | 19.91 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 20700 | 209423.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 17306 | 28.42 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 29683 | -285.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 23777 | 502417.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 31053 | 29.48 | 2025-02-02 | 69 | 4 | 11 | Actual |
| 3818 | 6991.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 4524 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 1992 | 480.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 37852 | 219.91 | 2025-08-03 | 73 | 3 | 11 | Actual |
| 15921 | 232.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 8538 | 148.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-09-03 | 67 | 2 | 6 | Budget |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 32933 | 167.00 | 2025-04-04 | 90 | 5 | 6 | Actual |
| 3474 | -157.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 15273 | 10.33 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 6381 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 31579 | 227549.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 16273 | 31.61 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 28970 | -154.56 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 3588 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-06-03 | 66 | 5 | 6 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 28821 | 2598.68 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 33607 | 1534.61 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
| 31677 | 294113.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 38919 | 59618.86 | 2025-09-03 | 19 | 7 | 8 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 18021 | 379360.00 | 2024-02-03 | 4 | 7 | 6 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 19362 | 175.23 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 17253 | 124.17 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 21119 | 414.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 22826 | 297.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 28113 | 889.00 | 2024-12-03 | 92 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 4297 | 45005.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 33482 | 6512.58 | 2025-04-04 | 8 | 7 | 12 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 31249 | 23337.36 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 29472 | 38.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-06-03 | 28 | 7 | 13 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 15035 | 21850.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 36808 | 27000.00 | 2025-07-04 | 99 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 35625 | 6793.44 | 2025-06-03 | 52 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 6401 | 21794.00 | 2023-03-05 | 32 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 3804 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 6899 | 90.00 | 2023-04-05 | 74 | 7 | 3 | Budget |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 34504 | 45790.97 | 2025-05-05 | 94 | 6 | 11 | Actual |
| 32684 | 731459.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2025-04-04 | 46 | 7 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 6024 | 200.00 | 2023-03-05 | 74 | 6 | 5 | Budget |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-09-03 | 68 | 6 | 6 | Budget |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 10552 | 31463.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 1421 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 30107 | 8506.24 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 34207 | 30545.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 4802 | 3849.00 | 2023-02-03 | 23 | 7 | 4 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 2567 | 17423.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 12454 | 237600.00 | 2023-09-03 | 101 | 6 | 3 | Budget |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 11909 | 45.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 37751 | 255.63 | 2025-08-03 | 89 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-04 | 28 | 7 | 13 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-09-03 | 69 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 17900 | 113.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 31015 | -53.50 | 2025-02-02 | 91 | 2 | 11 | Actual |
| 11557 | 200.00 | 2023-08-03 | 68 | 1 | 5 | Budget |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 12142 | 136098.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 22553 | 226.30 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 18492 | 361.40 | 2024-02-03 | 57 | 6 | 12 | Actual |
| 5728 | 303660.00 | 2023-03-05 | 4 | 7 | 3 | Actual |
| 24312 | 20.97 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-04-04 | 96 | 5 | 6 | Actual |
| 19618 | 700.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 19141 | 53485.00 | 2024-03-04 | 39 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 6310 | 50.00 | 2023-03-05 | 84 | 5 | 6 | Budget |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 11987 | 432359.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 6535 | 47387.00 | 2023-03-05 | 21 | 7 | 7 | Actual |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 15460 | 2229.52 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 33364 | 54161.34 | 2025-04-04 | 14 | 7 | 11 | Actual |
| 32253 | 163.53 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 4783 | 307.00 | 2023-02-03 | 92 | 6 | 4 | Actual |
| 38197 | 13694.49 | 2025-08-03 | 7 | 7 | 13 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 16376 | 6801.95 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 22357 | 124.17 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 22041 | 39.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 10636 | 211.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 26559 | 27.36 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 5714 | 66.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 16977 | 267.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 16349 | 17.78 | 2023-12-04 | 69 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 15673 | 73570.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 14065 | 345345.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 25362 | 72.04 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 26157 | 510.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 24181 | 53485.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 34981 | 75858.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 935 | 25964.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 24590 | 5.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 13030 | 94.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 10887 | 1168871.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 18357 | 172.04 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 6394 | 97697.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 21193 | 69135.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 31777 | 22.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 31267 | 132.83 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 20097 | 722.00 | 2024-04-04 | 81 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 22458 | 77.36 | 2024-06-02 | 84 | 6 | 11 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 6382 | 272800.00 | 2023-03-05 | 101 | 6 | 6 | Budget |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 34008 | 17.00 | 2025-05-05 | 96 | 3 | 6 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 4809 | 24527.00 | 2023-02-03 | 34 | 7 | 4 | Actual |
| 24652 | 5681.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
| 11422 | 266.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 26793 | 6076.80 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 23071 | 11361.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 9862 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 8093 | 12.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 363 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 12719 | 109092.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 29913 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 31369 | 39863.40 | 2025-02-02 | 39 | 7 | 13 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 14954 | 91.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 31854 | 32857.00 | 2025-03-04 | 14 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 18520 | 6.00 | 2024-02-03 | 96 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 15860 | 315.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 22183 | 77870.00 | 2024-06-02 | 14 | 7 | 7 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 30362 | 168.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 461 | 23503.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 25641 | 21516.05 | 2024-09-02 | 31 | 7 | 12 | Actual |
| 32932 | 109.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 23744 | 19558.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 17069 | 488.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-11-02 | 90 | 6 | 13 | Actual |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 31122 | 1843.35 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 14008 | 90.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 30111 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 34832 | 509.00 | 2025-06-03 | 92 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 8757 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 17951 | 56.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 7118 | 33310.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 16723 | 31561.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 25758 | 8835.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-03 | 21 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 30769 | 315.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 38189 | -286.46 | 2025-08-03 | 91 | 6 | 13 | Actual |
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 7025 | 130.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 22586 | -44646.49 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 14745 | 34435.00 | 2023-11-03 | 52 | 6 | 5 | Actual |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 21537 | 43.31 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 26842 | -480.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
Generated 2025-11-02 07:11:01.121 UTC