[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34407 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21519 | 9491.36 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 12196 | 196.54 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 30375 | 82.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 17336 | 148.63 | 2023-09-03 | 90 | 4 | 11 | Actual |
| 38896 | 710.19 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 2945 | 76.00 | 2022-08-04 | 89 | 5 | 6 | Actual |
| 20446 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 21688 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 16462 | 22.04 | 2023-08-04 | 66 | 6 | 12 | Actual |
| 14805 | 44121.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 1212 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
| 30018 | 117.78 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 37284 | 1071758.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 30188 | 1748.65 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 11441 | 208.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 4564 | 28.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 33024 | -424.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 35801 | 46163.32 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 26988 | 686.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 21042 | 227.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 1979 | 134800.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
| 27430 | 357.15 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 33930 | 1793.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 24680 | -230.00 | 2024-05-03 | 91 | 6 | 3 | Actual |
| 14694 | 48301.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 1458 | 2595.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 33742 | 37226.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 34639 | 40162.15 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 19324 | 94.38 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 36009 | 168344.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 34346 | 377.36 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 13619 | 203.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 6455 | -288.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 31652 | 606055.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 36389 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-03-04 | 69 | 2 | 6 | Actual |
| 16874 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 33600 | 43842.42 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 27834 | 42753.68 | 2024-07-03 | 21 | 7 | 12 | Actual |
| 20844 | 201.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 24181 | 53485.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 13091 | 122.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 16374 | 340073.05 | 2023-08-04 | 6 | 7 | 11 | Actual |
| 15715 | 125.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 17723 | 181.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 38135 | 32280.80 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 21428 | 188.00 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 17890 | 148.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 17986 | 20967.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 4538 | 67558.00 | 2022-10-04 | 12 | 2 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 2831 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 6026 | 2900.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 8678 | 400.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 11649 | -198.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 10231 | 57933.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 35100 | 213.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 6273 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 32430 | 301.26 | 2024-11-02 | 90 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 33843 | 54.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 4645 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 36111 | 13032.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
| 3682 | 3888.00 | 2022-09-03 | 23 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 5101 | 79.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 23024 | 288.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 30418 | 870.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-02-01 | 39 | 7 | 7 | Actual |
| 8170 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 32574 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 2851 | 195.00 | 2022-08-04 | 89 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 12649 | 33605.00 | 2023-05-04 | 14 | 7 | 4 | Actual |
| 22690 | 297.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 35539 | 135.87 | 2025-02-01 | 90 | 2 | 11 | Actual |
| 20484 | 9578.60 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 30835 | 84924.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 30592 | 107.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 25873 | 50567.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 30200 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 22178 | 602718.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 32458 | 141.61 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 18347 | 128.42 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 37318 | 24972.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 15977 | 24969.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 32397 | 39.85 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 30343 | 244.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 38557 | 785.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 8612 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 788 | 94236.00 | 2022-06-03 | 31 | 7 | 6 | Actual |
| 109 | 45000.00 | 2022-06-03 | 99 | 6 | 3 | Actual |
| 16223 | -163.07 | 2023-08-04 | 91 | 1 | 11 | Actual |
| 25877 | 20348.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 19305 | 25.23 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 9283 | 7571.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
| 12384 | 208.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 6288 | 14.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 13709 | 4211.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 15661 | 288.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 33611 | 52961.89 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 28863 | 140277.84 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 19023 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 33896 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 4069 | -90.00 | 2022-09-03 | 91 | 5 | 6 | Actual |
| 17911 | 363.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 19900 | 260.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 28202 | 248.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 16925 | 228.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 8728 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 1922 | 23128.00 | 2022-07-04 | 40 | 7 | 6 | Actual |
| 9993 | 196.54 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 25601 | 13.53 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 31349 | 11115.49 | 2024-10-03 | 8 | 7 | 13 | Actual |
| 28923 | 336.94 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 13111 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 26813 | 11394.45 | 2024-06-02 | 38 | 7 | 13 | Actual |
| 31206 | 67.78 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 2900 | -168.00 | 2022-08-04 | 91 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 39057 | 41.19 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-04-03 | 23 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 18941 | 189.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 23552 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 31323 | 64.41 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 21163 | 142.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 28790 | 213.53 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 35044 | -216.00 | 2025-02-01 | 91 | 6 | 5 | Actual |
| 14648 | -346.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 15954 | 326.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 17799 | 203.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 38172 | 52.13 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 36774 | 2.00 | 2025-03-04 | 96 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 39139 | 8921.14 | 2025-05-04 | 100 | 7 | 11 | Actual |
| 9500 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 20748 | 218.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 25663 | -19199.70 | 2024-06-01 | 92 | 7 | 6 | Actual |
| 19634 | 176.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 9612 | 295.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 36728 | 29.48 | 2025-03-04 | 69 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 15096 | 28043.00 | 2023-07-04 | 40 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 20558 | 17.78 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 37260 | 25230.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 8996 | 116.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 15693 | 33371.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 1858 | 94.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 35251 | 6047.00 | 2025-02-01 | 8 | 7 | 6 | Actual |
| 25072 | 97.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 25501 | 179.49 | 2024-05-03 | 90 | 6 | 11 | Actual |
| 21400 | -118.39 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 32233 | 419.92 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 22007 | 175.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 19762 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 27697 | 214.59 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 24206 | 1228.38 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 3687 | 26686.00 | 2022-09-03 | 32 | 7 | 4 | Actual |
| 16892 | 308.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 19371 | -82.22 | 2023-11-03 | 91 | 4 | 11 | Actual |
| 15290 | 97.57 | 2023-07-04 | 81 | 3 | 11 | Actual |
| 7385 | 70.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 9860 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 19376 | 712.47 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 10336 | 7.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 15647 | 255.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 39127 | 73729.79 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 12560 | 650.00 | 2023-05-04 | 81 | 1 | 4 | Budget |
| 10384 | 540.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 20863 | 61.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 20745 | 651.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 37983 | 86863.02 | 2025-04-03 | 39 | 7 | 11 | Actual |
| 19513 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 33863 | 123735.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 14857 | 151.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 23039 | 23.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-04 | 101 | 6 | 7 | Budget |
| 5864 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 24501 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 5854 | 11152.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 25751 | 65379.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 28693 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 20487 | 24033.12 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 22790 | 31058.00 | 2024-03-03 | 32 | 7 | 4 | Actual |
| 17889 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 35794 | 9088.16 | 2025-02-01 | 28 | 7 | 12 | Actual |
| 16974 | 320.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 9541 | 588422.00 | 2023-02-01 | 11 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 1417 | 208.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
| 20771 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 16199 | 19510.54 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 27861 | 183.71 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 22644 | 164.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 38519 | 28771.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-05-04 | 84 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 38269 | 3138.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 35594 | -108.81 | 2025-02-01 | 91 | 4 | 11 | Actual |
| 1527 | 108.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
| 38087 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
| 604 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
| 25839 | 12605.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 21607 | 9979.67 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-05-04 | 85 | 6 | 12 | Actual |
| 37640 | 984946.00 | 2025-04-03 | 4 | 7 | 7 | Actual |
| 19551 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 29593 | 13.00 | 2024-09-02 | 96 | 6 | 6 | Actual |
| 33290 | 126.29 | 2024-12-03 | 90 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 6888 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 17358 | 14.59 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 15475 | 1093.33 | 2023-07-04 | 34 | 7 | 12 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 35922 | 987605.97 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 30055 | 70.97 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 1939 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 20372 | -40.73 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 38754 | 19715.00 | 2025-05-04 | 52 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 31856 | 17287.00 | 2024-11-02 | 18 | 7 | 6 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 930 | 24240.00 | 2022-06-03 | 32 | 7 | 7 | Actual |
| 40 | 540.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 31580 | 221015.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 39213 | 1873.13 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-05-04 | 94 | 6 | 7 | Actual |
| 6353 | 103.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 2032 | 7.00 | 2022-07-04 | 96 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 29863 | 228.42 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 8067 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 24604 | 25910.82 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 16823 | 3033.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 23621 | 34627.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 29423 | 62325.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 13672 | 31119.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 33500 | 26594.87 | 2024-12-03 | 37 | 7 | 12 | Actual |
| 9521 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 38582 | 2007586.00 | 2025-05-04 | 10 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 36107 | 468192.00 | 2025-03-04 | 101 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 5674 | 13720.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 22098 | 21970.00 | 2024-02-01 | 24 | 7 | 6 | Actual |
| 37413 | 16.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 26055 | 26.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 33513 | 95.99 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 36896 | 58039.07 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 17637 | 37583.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 25511 | 7441.32 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 22400 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 37661 | 153633.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-07-04 | 8 | 7 | 3 | Actual |
| 29557 | 184.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 5123 | 161.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 1333 | 572.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 21108 | 19216.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 24099 | 276.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 38312 | 54898.00 | 2025-05-04 | 40 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 28451 | 55087.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 35903 | 82311.56 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 15821 | 37.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 19373 | 31.61 | 2023-11-03 | 94 | 4 | 11 | Actual |
| 3678 | 34976.00 | 2022-09-03 | 19 | 7 | 4 | Actual |
| 31810 | -155.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 5749 | 131466.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 32617 | 42320.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 20862 | 203.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 28281 | 48.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 14490 | 1330.57 | 2023-06-03 | 23 | 7 | 12 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 6401 | 21794.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 32426 | 201.26 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 29460 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 9739 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 30995 | 116.72 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 6235 | 200.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 21625 | 1184.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 32892 | 30.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 28208 | 220212.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 30549 | 58679.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 11597 | 0.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 33757 | 1776.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 32232 | 4624.25 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2023-06-03 | 34 | 7 | 11 | Actual |
| 22445 | 61.40 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 26253 | 12.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 15957 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 5500 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 17045 | 12.00 | 2023-09-03 | 96 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 28616 | 385.94 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 8662 | 512.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 13752 | 326.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 34497 | 149.70 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 18525 | 8234.96 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 14811 | 2551.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 12525 | 124.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-04-03 | 12 | 2 | 5 | Actual |
| 17476 | 1.82 | 2023-09-03 | 82 | 2 | 12 | Actual |
| 22918 | 9.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 2239 | 15174.09 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 10369 | 523.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 4148 | 101323.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 34707 | -179.45 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 25578 | 25.23 | 2024-05-03 | 80 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 135 | 55708.00 | 2022-06-03 | 39 | 7 | 3 | Actual |
| 31597 | 466.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 23112 | 294.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-04 | 94 | 6 | 12 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 14091 | 350000.00 | 2023-06-03 | 42 | 7 | 7 | Actual |
| 34716 | 2803.06 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 5116 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
Generated 2025-07-03 04:05:29.079 UTC