[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20813 | 25212.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 22766 | -187.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 30927 | 275.33 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 22717 | 395.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 15552 | 17466.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 33590 | 413.54 | 2024-11-02 | 92 | 6 | 13 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 34473 | 17954.29 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 35241 | 338.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 24684 | 872.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 20153 | 226971.00 | 2023-11-03 | 15 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 37840 | 68.85 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 31344 | 12500.00 | 2024-09-02 | 99 | 6 | 13 | Actual |
| 14941 | 238.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 11319 | 230.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 31053 | 29.48 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 4656 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-05-03 | 20 | 7 | 3 | Actual |
| 35046 | 17767.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 24154 | 9.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 10374 | 386.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 15199 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 35711 | 182.68 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 19659 | 25753.00 | 2023-11-03 | 28 | 7 | 3 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 13671 | 412.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 19370 | 103.95 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 37038 | 203.01 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 6548 | 43297.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 17195 | 160.18 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-02 | 32 | 7 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 33555 | 124.06 | 2024-11-02 | 89 | 2 | 13 | Actual |
| 4729 | 7.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 23780 | 8244.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 17415 | 59855.07 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 12520 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 16538 | 477.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
| 13578 | 48219.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 29263 | 319.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 24841 | 34.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 18254 | 155408.52 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 23324 | 108.21 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 7498 | -135.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 39366 | 9129.49 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 13139 | 108869.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 29120 | 3907.89 | 2024-07-03 | 46 | 7 | 13 | Actual |
| 36925 | 6.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 11667 | 46764.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 21172 | 71000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 30098 | 300.76 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 19787 | 59153.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 38214 | 30759.72 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 34920 | 164870.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 18484 | 150.76 | 2023-09-03 | 90 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 37374 | 68517.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 38643 | 17.00 | 2025-04-03 | 69 | 5 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 17312 | 29.48 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 4520 | 380.00 | 2022-09-03 | 81 | 1 | 3 | Budget |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 37823 | 8.21 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 17043 | 393.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 13125 | 9604.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 3631 | 41.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 34653 | 10950.96 | 2024-12-03 | 40 | 7 | 12 | Actual |
| 3157 | 16829.00 | 2022-07-04 | 7 | 7 | 7 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 14412 | 70.97 | 2023-05-03 | 89 | 1 | 12 | Actual |
| 20074 | 79813.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 8699 | -186.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 7055 | 25670.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 31852 | 6990.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 4466 | 15396.82 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 32153 | 146.51 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 12856 | -169.00 | 2023-04-03 | 91 | 1 | 6 | Actual |
| 28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 17076 | 213.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 29531 | 297.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 26966 | 219205.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 1284 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
| 38642 | 59.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-03 | 6 | 7 | 12 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 21820 | 30067.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 20628 | 333.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 10212 | 9321.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 22793 | 115195.00 | 2024-02-01 | 35 | 7 | 4 | Actual |
| 2759 | 7.00 | 2022-07-04 | 96 | 1 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-02 | 92 | 7 | 13 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 9115 | 101721.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 10211 | 308882.00 | 2023-02-01 | 6 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2022-07-04 | 39 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 9768 | 22461.00 | 2023-01-01 | 40 | 7 | 6 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 13695 | 25489.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 2585 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
| 4601 | 250700.00 | 2022-09-03 | 101 | 6 | 3 | Budget |
| 34975 | 47578.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 24749 | 56.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 38796 | 109501.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
| 6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 17364 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 25642 | 8875.39 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
| 18120 | 215806.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
| 32474 | 63177.87 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 34679 | 203.01 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 36932 | 5557.25 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 36254 | 15.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 439 | 53300.00 | 2022-05-03 | 101 | 6 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 35058 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 26809 | 8161.05 | 2024-05-02 | 33 | 7 | 13 | Actual |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 34849 | 21397.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 9166 | 38.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 36830 | 37703.59 | 2025-02-01 | 35 | 7 | 11 | Actual |
| 12654 | 55018.00 | 2023-04-03 | 21 | 7 | 4 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 1120 | 24563.66 | 2022-05-03 | 34 | 7 | 8 | Actual |
| 4938 | 8232.00 | 2022-09-03 | 18 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 922 | 9604.00 | 2022-05-03 | 20 | 7 | 7 | Actual |
| 19518 | 2.00 | 2023-10-03 | 96 | 2 | 12 | Actual |
| 27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 6583 | 798.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 16393 | 48078.25 | 2023-07-04 | 35 | 7 | 11 | Actual |
| 32275 | 8671.13 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 30412 | 591.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 6486 | 61.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 8640 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 22290 | -171.64 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-03 | 61 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 35047 | 11.00 | 2025-01-01 | 96 | 6 | 5 | Actual |
| 12459 | 6538.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 32315 | 5.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-03 | 53 | 6 | 4 | Budget |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 19859 | 20486.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 6957 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 11964 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 32019 | 340.48 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-03 | 21 | 7 | 11 | Actual |
| 31859 | 184569.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 15566 | 39648.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 32778 | 18038.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 23732 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 308 | 34976.00 | 2022-05-03 | 19 | 7 | 4 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 31664 | 5301.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 22892 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 5101 | 79.00 | 2022-09-03 | 94 | 3 | 6 | Actual |
| 18368 | 31.61 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 39381 | -13120.20 | 2025-05-02 | 92 | 7 | 4 | Actual |
| 25097 | 348283.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-03 | 99 | 6 | 12 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-06-03 | 69 | 1 | 7 | Actual |
| 33228 | 529.49 | 2024-11-02 | 81 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 23499 | 8172.19 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 20051 | 331.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 232 | -216.00 | 2022-05-03 | 91 | 1 | 4 | Actual |
| 22095 | 123840.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 3410 | 220.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 4803 | 19314.00 | 2022-09-03 | 24 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 17724 | 278.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 33608 | 7231.21 | 2024-11-02 | 24 | 7 | 13 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 21045 | -145.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 18045 | 27754.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 14297 | 179.49 | 2023-05-03 | 92 | 3 | 11 | Actual |
| 16695 | 324.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 37995 | 29.48 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 27318 | 25510.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 25872 | 73552.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 33480 | 325589.80 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 18284 | -142.86 | 2023-09-03 | 91 | 1 | 11 | Actual |
| 2364 | 209423.00 | 2022-07-04 | 4 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 13795 | 45545.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 16394 | 49069.76 | 2023-07-04 | 37 | 7 | 11 | Actual |
| 6395 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 34059 | 265.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
| 29350 | 806.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 1109 | 33121.40 | 2022-05-03 | 19 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 30607 | 2306269.00 | 2024-09-02 | 10 | 3 | 6 | Actual |
| 13548 | 326.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 7186 | 8314.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
| 17104 | 106434.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 28998 | 70379.73 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 34586 | 35.87 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 22943 | -54.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 29480 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 19892 | 19.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 19119 | 1049902.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 36051 | 163.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
Generated 2025-06-03 00:38:40.211 UTC