[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 23897 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15607 | 346.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 30529 | 15812.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 20979 | 209.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 21503 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 29412 | 5248.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 31004 | 152.89 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 23540 | 12.46 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 8759 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 34398 | 24.16 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 33629 | 441.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 3533 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 26873 | 225.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 16223 | -163.07 | 2023-08-04 | 91 | 1 | 11 | Actual |
| 25877 | 20348.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2022-08-04 | 4 | 7 | 5 | Actual |
| 34799 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 37215 | 637.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 24139 | 7952.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 37483 | -288.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 5254 | 18996.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 28411 | 16590.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 31414 | 168.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-03-04 | 82 | 2 | 12 | Actual |
| 17392 | 80.55 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 2004 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 7543 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 2896 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 18937 | 10.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 18886 | 874.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 28655 | 1308099.70 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 4009 | 276.00 | 2022-09-03 | 81 | 4 | 6 | Actual |
| 12575 | 387.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 22822 | 189.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 38466 | 4534.00 | 2025-05-04 | 54 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 16482 | -93.92 | 2023-08-04 | 91 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 31674 | 38602.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 13725 | 182.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 10746 | 157.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 27990 | 454.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 17759 | 24452.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 33724 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 14348 | 143.31 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 15765 | 15173.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 33767 | 633.00 | 2025-01-03 | 92 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 371 | 144.00 | 2022-06-03 | 89 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 25751 | 65379.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 23355 | 143.31 | 2024-03-03 | 92 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 14883 | 96.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 35024 | 549.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 15572 | 78930.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 32485 | 62600.66 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 17679 | 456.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 8436 | 124.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 23059 | 595.00 | 2024-03-03 | 97 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-05-04 | 38 | 7 | 13 | Actual |
| 33068 | 19126.00 | 2024-12-03 | 8 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 7071 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 25344 | 16.72 | 2024-05-03 | 69 | 1 | 11 | Actual |
| 31415 | 45.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 14695 | 99560.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 25340 | 157.15 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 1828 | 88.00 | 2022-07-04 | 90 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 3023 | 9507.00 | 2022-08-04 | 20 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-05-04 | 53 | 6 | 12 | Actual |
| 2297 | 501.00 | 2022-08-04 | 92 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 20843 | 675.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 7526 | 36770.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2022-11-03 | 29 | 7 | 7 | Actual |
| 39170 | 803.97 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 22368 | 101.82 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 20405 | 588.00 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-04 | 39 | 7 | 11 | Actual |
| 23969 | 33.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 8647 | 26990.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 12946 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 5383 | 118.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 30642 | 23.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 25289 | 482.91 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 13536 | 367.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 13602 | 91.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 23509 | 7.14 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 19022 | 301.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 20076 | 29150.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 19138 | 110566.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 28822 | 4324.24 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 17244 | 230.55 | 2023-09-03 | 77 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2023-11-03 | 46 | 7 | 7 | Actual |
| 23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 18432 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 25467 | 43.31 | 2024-05-03 | 89 | 5 | 11 | Actual |
| 36526 | 169.27 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 9183 | 44.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 31402 | 7829.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 2869 | 113.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 17490 | 469.92 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 35466 | 115272.93 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 37458 | 512.00 | 2025-04-03 | 92 | 3 | 6 | Actual |
| 27055 | 537.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-07-03 | 92 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 11354 | 267747.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 17465 | 8.21 | 2023-09-03 | 67 | 2 | 12 | Actual |
| 31657 | 73674.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 4256 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
| 18182 | 573.82 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 10357 | 35.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 35714 | 129.48 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 16319 | 211.40 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 4473 | 71799.39 | 2022-09-03 | 21 | 7 | 8 | Actual |
| 10242 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 1624 | 280.00 | 2022-07-04 | 81 | 1 | 6 | Budget |
| 31228 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 32168 | 205.02 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 38190 | 480.21 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 26161 | 205288.00 | 2024-06-02 | 101 | 6 | 6 | Actual |
| 14792 | 52447.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-05-04 | 99 | 6 | 13 | Actual |
| 7099 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 12798 | 13440.00 | 2023-05-04 | 24 | 7 | 5 | Actual |
| 7007 | 272.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 28814 | 25.23 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 9739 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 27121 | 21630.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
| 37588 | 1353.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 21898 | 56047.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2025-05-04 | 4 | 7 | 5 | Actual |
| 25654 | -9109.80 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 36924 | 14670.18 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 35060 | 15113.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 7365 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 22644 | 164.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 8987 | 1900.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 34596 | 2758.26 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 23598 | 384.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-05-03 | 81 | 4 | 6 | Actual |
| 27343 | 544.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2022-08-04 | 99 | 6 | 7 | Actual |
| 25629 | 1082.69 | 2024-05-03 | 13 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-07-04 | 89 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 2003 | 345.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 26633 | -137.54 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 34891 | 6.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 38659 | -209.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
| 25890 | 47100.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 23378 | 192.25 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 10937 | 40003.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 33593 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 15293 | 28.42 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 2016 | 380.00 | 2022-07-04 | 81 | 6 | 7 | Budget |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 35240 | 220.00 | 2025-02-01 | 89 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 31662 | 75018.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 741 | 145.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
| 35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 36210 | 15113.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 29388 | 189.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 38405 | 1059.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 8032 | 32.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 30587 | 39.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 38789 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 26671 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
| 7854 | 41654.89 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 19545 | 85.87 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 37770 | 118092.68 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 8058 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 5886 | 534.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 14868 | 393.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 37149 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 16370 | 331.00 | 2023-08-04 | 97 | 6 | 11 | Actual |
| 22969 | 199.00 | 2024-03-03 | 89 | 3 | 6 | Actual |
| 35260 | 6123.00 | 2025-02-01 | 23 | 7 | 6 | Actual |
| 2884 | 446.00 | 2022-08-04 | 80 | 4 | 6 | Actual |
| 28253 | 14817.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 13908 | 8.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 3707 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 5859 | 23280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 34617 | 174.17 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 33680 | 336.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 31034 | 330.55 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 26458 | 147.57 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 7113 | 25181.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 16677 | 29.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2024-08-03 | 39 | 7 | 11 | Actual |
| 30679 | 49.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 18557 | 448.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 26818 | 7355.77 | 2024-06-02 | 100 | 7 | 13 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 31675 | 70615.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 25993 | 16521.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 31954 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 35049 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 35897 | 542169.25 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 18692 | 819.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 1907 | 8931.00 | 2022-07-04 | 20 | 7 | 6 | Actual |
| 34147 | -399.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 12006 | 128563.00 | 2023-04-03 | 35 | 7 | 6 | Actual |
| 555 | 30.00 | 2022-06-03 | 84 | 2 | 6 | Budget |
| 1884 | 71.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 36743 | 143.31 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 33425 | 282.68 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 23668 | 15454.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 9115 | 101721.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-08-04 | 87 | 6 | 5 | Actual |
| 24987 | 102.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 5167 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 18952 | 257.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 12605 | 58.00 | 2023-05-04 | 69 | 6 | 4 | Actual |
| 39229 | 427.00 | 2025-05-04 | 97 | 6 | 12 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 9285 | 40131.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 169 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 36458 | 27014.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 4756 | 270.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 25755 | 24942.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 18647 | 120.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 8432 | 325.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 15574 | 908238.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 22996 | 185.00 | 2024-03-03 | 90 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 14817 | 22.00 | 2023-07-04 | 69 | 1 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 38725 | 29624.00 | 2025-05-04 | 100 | 7 | 6 | Actual |
| 16957 | 258.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 8669 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 22059 | 302.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 5020 | 50.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 12999 | 228.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 16455 | 83.74 | 2023-08-04 | 53 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 36126 | 39128.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
| 13759 | 117.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 14610 | 63.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 5729 | 271633.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 16058 | 304787.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 25801 | 4.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 12929 | 100.00 | 2023-05-04 | 74 | 3 | 6 | Budget |
| 9247 | 384.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 35059 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 21920 | 234.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
| 38756 | 8516.00 | 2025-05-04 | 54 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 19607 | 15.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 27019 | 68068.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 13258 | 662465.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 18685 | 241.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 29237 | -130.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 18230 | 1570.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 39343 | -226.81 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 7593 | 2611.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 24905 | 128273.00 | 2024-05-03 | 15 | 7 | 5 | Actual |
| 38778 | 255.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
| 460 | 6427.00 | 2022-06-03 | 34 | 7 | 5 | Actual |
| 27320 | 8585.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 33995 | 536.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 16721 | 126273.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 20486 | 17122.35 | 2023-12-04 | 34 | 7 | 11 | Actual |
| 27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 37635 | 58841.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 16289 | 10.33 | 2023-08-04 | 69 | 4 | 11 | Actual |
| 10298 | 187.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 862 | 2307.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 22734 | 13.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 29189 | 21006.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 10812 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 10620 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 28477 | 408.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 23477 | 5785.97 | 2024-03-03 | 7 | 7 | 11 | Actual |
| 19812 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 27087 | -216.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 21982 | 245.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 13975 | 63635.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 20976 | 111.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 34572 | 19.91 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 9900 | 20682.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 638 | 344.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 16226 | 7.00 | 2023-08-04 | 96 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 9840 | 126.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 33761 | 316.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-07-04 | 81 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 9244 | 275.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 16427 | 1833.77 | 2023-08-04 | 12 | 2 | 12 | Actual |
| 6426 | 42.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 26577 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 12900 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
| 36979 | 217.05 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 5663 | 1987.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 21941 | 9.00 | 2024-02-01 | 96 | 1 | 6 | Actual |
| 12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 2575 | 16893.00 | 2022-08-04 | 100 | 7 | 4 | Actual |
| 331 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 14591 | 249660.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 2005 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
| 5966 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 16463 | 11.40 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 10534 | 454012.00 | 2023-03-04 | 6 | 7 | 5 | Actual |
| 20586 | 1696.54 | 2023-12-04 | 13 | 7 | 12 | Actual |
| 21026 | 128.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 6278 | 574.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-05-04 | 96 | 4 | 11 | Actual |
| 21854 | 105578.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 788 | 94236.00 | 2022-06-03 | 31 | 7 | 6 | Actual |
| 19265 | 22298.47 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 17044 | 364.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
| 23778 | 412230.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 7693 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 34580 | 126.29 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 12763 | 370.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
Generated 2025-07-04 02:46:10.156 UTC