[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2467 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 27559 | 304936.23 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 37022 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 30585 | 99.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 27836 | 1861.43 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 33116 | -420.12 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 10003 | 358.66 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 14604 | 10.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-09-02 | 81 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 29193 | 130103.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 1452 | 33431.00 | 2022-06-03 | 46 | 7 | 4 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 32255 | 217.78 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 1780 | 125.00 | 2022-06-03 | 89 | 4 | 6 | Actual |
| 549 | 129.00 | 2022-05-03 | 81 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 26188 | 2692190.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 11338 | 56642.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 9905 | 21479.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 19445 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-05-03 | 62 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 14476 | 35000.00 | 2023-05-03 | 99 | 6 | 12 | Actual |
| 18477 | 30.55 | 2023-09-03 | 81 | 1 | 12 | Actual |
| 32969 | 13.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 4596 | 9518.00 | 2022-09-03 | 94 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 31454 | 336252.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 26966 | 219205.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 26786 | 281.96 | 2024-05-02 | 92 | 6 | 13 | Actual |
| 29415 | 212040.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 30326 | 48386.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 19574 | 33606.70 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 27477 | 348.06 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 17527 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 16333 | 47.57 | 2023-07-04 | 92 | 5 | 11 | Actual |
| 2381 | 30816.00 | 2022-07-04 | 32 | 7 | 3 | Actual |
| 22520 | 59.27 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 38411 | 16622.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 12638 | 2087.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
| 11446 | -277.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-04-03 | 91 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-05-03 | 80 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 18428 | 166.72 | 2023-09-03 | 92 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 30819 | 23788.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 3882 | 56842.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 13904 | 137.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 13185 | 145.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
| 21601 | 22951.19 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 31802 | 180.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 35741 | 100.76 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 17782 | 221.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 26810 | 13306.76 | 2024-05-02 | 34 | 7 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 15678 | 13126.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 17195 | 160.18 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 10766 | 12.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
| 3811 | 52486.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 30929 | -335.28 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 8231 | 228.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 34750 | 34508.91 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 11349 | 162022.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 23481 | 38367.43 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 2297 | 501.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 21591 | 2475.27 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 29993 | 5096.60 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
| 20902 | 136788.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 10281 | 127.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 15919 | 174.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 39357 | 13806.77 | 2025-04-03 | 19 | 7 | 13 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 2369 | 17216.00 | 2022-07-04 | 14 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-05-03 | 24 | 7 | 5 | Actual |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 38406 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 5995 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 26598 | 11559.49 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 10920 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 37512 | 9497.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 29681 | 231.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 11208 | 63276.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 35874 | 64.41 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 18990 | 5414.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 2107 | 328.36 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 13889 | 67.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 26516 | 5.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 16408 | 2.89 | 2023-07-04 | 69 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 33608 | 7231.21 | 2024-11-02 | 24 | 7 | 13 | Actual |
| 28262 | 61675.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 30339 | 171473.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 34588 | -40.73 | 2024-12-03 | 91 | 2 | 12 | Actual |
| 20429 | 2.00 | 2023-11-03 | 96 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 23274 | 801926.63 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 25363 | 7.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 26096 | 313.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 35010 | 660.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 34268 | -292.85 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2022-09-03 | 46 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-03 | 31 | 7 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 17010 | 28370.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 26805 | 6738.22 | 2024-05-02 | 28 | 7 | 13 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 39193 | 52.89 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 21512 | 8436.02 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 17835 | 51419.00 | 2023-09-03 | 21 | 7 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 2618 | 266.00 | 2022-07-04 | 90 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 23870 | 626521.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 6175 | 139.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-02 | 32 | 7 | 13 | Actual |
| 32705 | 50984.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-02-01 | 8 | 7 | 13 | Actual |
| 23282 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 29884 | 36.93 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 30747 | 37628.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 31862 | 29793.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
| 18550 | -26708.79 | 2023-09-03 | 46 | 7 | 12 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 18537 | 6264.71 | 2023-09-03 | 24 | 7 | 12 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 21356 | 44.38 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 20513 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 14481 | 279.49 | 2023-05-03 | 8 | 7 | 12 | Actual |
| 1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 16526 | 380.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 13992 | 112002.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 28722 | 218.85 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 17095 | 10603.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 109 | 45000.00 | 2022-05-03 | 99 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 4061 | 49.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-02 | 37 | 7 | 4 | Actual |
| 17781 | 144.00 | 2023-09-03 | 89 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 13157 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 2571 | 40326.00 | 2022-07-04 | 39 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 29047 | 664.42 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 18483 | 98.63 | 2023-09-03 | 89 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 4669 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 19666 | 90149.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 29590 | 327.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 21608 | 23428.86 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 21545 | 115.65 | 2023-12-04 | 90 | 1 | 12 | Actual |
| 25323 | 21227.23 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 23117 | 96643.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 2474 | 257.00 | 2022-07-04 | 84 | 1 | 4 | Actual |
| 24609 | 56413.51 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 7794 | 32.90 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 22797 | 30067.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 1858 | 94.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 13469 | 23345.46 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 27716 | 4508.29 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 22323 | 1983260.05 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 38184 | 239.85 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 36573 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2022-09-03 | 4 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 12169 | 49.57 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 27202 | 15.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 18666 | 61.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 23174 | 53529.00 | 2024-02-01 | 34 | 7 | 7 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-07-04 | 35 | 7 | 3 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 24500 | 9513.70 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 33549 | 434.59 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 35299 | -368.00 | 2025-01-01 | 91 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 21796 | 91051.00 | 2024-01-01 | 4 | 7 | 4 | Actual |
| 25671 | 475000.00 | 2024-05-01 | 42 | 7 | 11 | Actual |
| 18190 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 18040 | 22912.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 28968 | 126.29 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 32513 | 983.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 17079 | 26061.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 33186 | 1285259.88 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 35783 | 5531.71 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 13331 | 9.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 36038 | 120.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 8035 | 27.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 25562 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 31251 | 58883.77 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 17484 | 87.99 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 14318 | 31.61 | 2023-05-03 | 84 | 4 | 11 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 36010 | 167458.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 29109 | 60190.09 | 2024-07-03 | 29 | 7 | 13 | Actual |
| 8096 | 18200.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 31678 | 776715.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 36418 | 112879.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 13272 | 134766.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 13517 | 15.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 7989 | 31452.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 36115 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 22487 | 9666.90 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 21419 | 146.51 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 33082 | 44033.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 2553 | 27510.00 | 2022-07-04 | 14 | 7 | 4 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 24926 | 17999.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 19145 | 21395.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
Generated 2025-06-02 20:49:48.083 UTC