[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36239 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 23370 | 186.93 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 38635 | 9.00 | 2025-05-04 | 96 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-04-03 | 81 | 1 | 7 | Budget |
| 20787 | 288.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 17551 | 864.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 4534 | -224.00 | 2022-10-04 | 91 | 1 | 3 | Actual |
| 24809 | 7496.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
| 6434 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 37132 | 702.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 29101 | 4332.91 | 2024-08-03 | 18 | 7 | 13 | Actual |
| 21662 | 656.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 33280 | 269.91 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 2295 | 376.00 | 2022-08-04 | 90 | 1 | 3 | Actual |
| 39077 | 455.02 | 2025-05-04 | 54 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 7884 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 17591 | 1583.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 3197 | 82.90 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 3083 | 216.00 | 2022-08-04 | 89 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
| 15465 | 3680.61 | 2023-07-04 | 20 | 7 | 12 | Actual |
| 27355 | 47941.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 38342 | 41537.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 9683 | 8050.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 6545 | 100340.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 19935 | -87.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 2022 | 128.00 | 2022-07-04 | 84 | 6 | 7 | Actual |
| 15694 | -45198.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 15828 | 39.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 37820 | 63.53 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 33087 | 39088.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 30658 | -186.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 6887 | 67.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 14890 | 11.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
| 31395 | 463.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 5857 | 49000.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 23801 | 30067.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 27617 | 341.19 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 37951 | 131.61 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 37530 | 1213.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 21887 | 312797.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 2438 | 20028.00 | 2022-08-04 | 100 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 12668 | 25670.00 | 2023-05-04 | 40 | 7 | 4 | Actual |
| 5327 | 720.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 20549 | 762.48 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 30338 | -81887.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 20783 | 125.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 30580 | 93777.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 31765 | 186.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 23616 | 556.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 38059 | 365.66 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 32329 | 43.31 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 21493 | 27000.00 | 2024-01-04 | 99 | 6 | 11 | Actual |
| 28003 | 4906.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 17975 | 104.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 2542 | 2612.00 | 2022-08-04 | 94 | 6 | 4 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 7341 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 35066 | 209982.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 14258 | 52.89 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 779 | 9604.00 | 2022-06-03 | 18 | 7 | 6 | Actual |
| 35004 | 297.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 32181 | 212.47 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 3635 | 197.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 18016 | 328.00 | 2023-10-04 | 92 | 6 | 6 | Actual |
| 33236 | -243.92 | 2024-12-03 | 91 | 1 | 11 | Actual |
| 2627 | 71398.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 34347 | 445.45 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 18494 | 308.21 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 39350 | 490891.10 | 2025-05-04 | 6 | 7 | 13 | Actual |
| 37227 | 5607.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 16291 | 73.10 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 1790 | 630.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 20959 | 30.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 17266 | 32.67 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 24531 | 4.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 149 | 74.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 8410 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 17767 | 39.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 23061 | 207726.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 34072 | 76.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 31960 | 78164.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 29091 | 1235.00 | 2024-08-03 | 97 | 6 | 13 | Actual |
| 22802 | 3766.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 24736 | 54.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 25863 | 32993.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-04 | 29 | 7 | 12 | Actual |
| 26467 | 134.80 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 20370 | 35.87 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 29560 | 7.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 35947 | 504.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 26488 | 52.89 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 25751 | 65379.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 8499 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 1762 | 450.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 36920 | 128.42 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
| 30122 | 11223.31 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 25002 | 416.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 19431 | -135.41 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 15762 | 812279.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 13260 | 13249.00 | 2023-05-04 | 8 | 7 | 7 | Actual |
| 37444 | 193.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 10413 | 24145.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 17714 | 558.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 3426 | 3000.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 35599 | 503.96 | 2025-02-01 | 61 | 5 | 11 | Actual |
| 26103 | 106.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 27822 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-06-03 | 68 | 2 | 12 | Actual |
| 25771 | 350000.00 | 2024-06-02 | 42 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-11-03 | 91 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 3110 | 480.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
| 32523 | 50.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 7978 | 62651.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 2062 | 781690.00 | 2022-07-04 | 43 | 7 | 7 | Actual |
| 13868 | 202.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 21852 | 6255.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 29443 | 319.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 16996 | 36988.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 9826 | 17729.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 3803 | 134.00 | 2022-09-03 | 97 | 6 | 5 | Actual |
| 33683 | 1172.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 17798 | 402.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 16681 | 203.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 32478 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 4932 | 377959.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 18477 | 30.55 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 30350 | 264.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 34721 | 190.73 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 5904 | 112.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 37256 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 34862 | 61189.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 19091 | 637.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-09-03 | 62 | 2 | 12 | Actual |
| 26844 | 50.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 31109 | 821935.22 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 5394 | 6.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 35592 | 90.12 | 2025-02-01 | 89 | 4 | 11 | Actual |
| 32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 27065 | 24740.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 34174 | 657.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 14863 | 2233805.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 38524 | 62974.00 | 2025-05-04 | 39 | 7 | 5 | Actual |
| 31223 | -192.85 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 4027 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 23346 | 110.34 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 29404 | 118989.00 | 2024-09-02 | 13 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
| 35157 | -356.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 11999 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 22830 | 22786.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 6090 | 291.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 35178 | 69.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 3764 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 23065 | 6406.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 14075 | 12485.00 | 2023-06-03 | 20 | 7 | 7 | Actual |
| 28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 36717 | -115.20 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 22593 | 450.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 16874 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 31037 | 102.89 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 37652 | 6123.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
| 8445 | 312.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 24084 | 24969.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 18614 | 904.00 | 2023-11-03 | 97 | 6 | 3 | Actual |
| 8773 | 103875.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 28185 | 691.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 38579 | -166.00 | 2025-05-04 | 91 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 19839 | 518.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 7784 | 8954.28 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 27052 | 262.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 32450 | 274.94 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 24672 | 637.00 | 2024-05-03 | 81 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 23834 | 20400.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 26788 | 124.00 | 2024-06-02 | 97 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 37051 | 85958.99 | 2025-03-04 | 15 | 7 | 13 | Actual |
| 17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
| 8913 | 110.17 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 34580 | 126.29 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 774 | 6077.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 32753 | 152.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 6268 | 153.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 21365 | 99.70 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 12902 | 54.00 | 2023-05-04 | 89 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-07-04 | 67 | 1 | 11 | Actual |
| 34062 | 1.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 4123 | 124.00 | 2022-09-03 | 84 | 6 | 6 | Actual |
| 11896 | 92.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 748 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 22772 | 257906.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 34626 | 503.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
| 18784 | 608.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 25107 | 10603.00 | 2024-05-03 | 22 | 7 | 6 | Actual |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 18161 | 231.39 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 28514 | 756.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 29180 | -292.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 37254 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 39235 | 6488.11 | 2025-05-04 | 8 | 7 | 12 | Actual |
| 8862 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 28777 | 196.51 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 38725 | 29624.00 | 2025-05-04 | 100 | 7 | 6 | Actual |
| 30571 | 125.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 25774 | -40042.00 | 2024-06-02 | 46 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 30546 | 164374.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 8704 | 43751.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 32362 | 5779.59 | 2024-11-02 | 20 | 7 | 12 | Actual |
| 24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 13190 | 8.00 | 2023-05-04 | 96 | 1 | 7 | Actual |
| 17488 | 120.97 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 35920 | 46872.30 | 2025-02-01 | 39 | 7 | 13 | Actual |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 1752 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 13853 | 117.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 19138 | 110566.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 28362 | 33.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 19497 | 14.59 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 37512 | 9497.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 20516 | 64.59 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 23722 | 244.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 14947 | 29044.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 27011 | 62956.00 | 2024-07-03 | 19 | 7 | 4 | Actual |
| 21959 | 8.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-06-03 | 92 | 3 | 11 | Actual |
| 18035 | 19018.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 9027 | 440.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 11376 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 27062 | 49639.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 320 | 32590.00 | 2022-06-03 | 35 | 7 | 4 | Actual |
| 2993 | 280.00 | 2022-08-04 | 81 | 6 | 6 | Budget |
| 6321 | 6061.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 24381 | 60.33 | 2024-04-02 | 89 | 3 | 11 | Actual |
| 26035 | 60.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 25246 | 4267.83 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 16723 | 31561.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 23660 | 12413.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-07-04 | 18 | 7 | 5 | Actual |
| 37552 | 55001.00 | 2025-04-03 | 13 | 7 | 6 | Actual |
| 1472 | 362.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 10935 | 305.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 19681 | 208.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 22730 | 436.00 | 2024-03-03 | 90 | 1 | 4 | Actual |
| 1057 | 220.78 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 5744 | 52736.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 15226 | 60.33 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 14595 | 1063634.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 16462 | 22.04 | 2023-08-04 | 66 | 6 | 12 | Actual |
| 27611 | 294.38 | 2024-07-03 | 92 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 21549 | 1551.85 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 30666 | 57.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 23082 | 95546.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 7409 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 24359 | 2.00 | 2024-04-02 | 96 | 2 | 11 | Actual |
| 9002 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
| 31718 | 81.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 25003 | 253.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 26165 | 6405.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 19136 | 23757.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 2223 | 663800.00 | 2022-07-04 | 101 | 6 | 8 | Budget |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 31939 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 25599 | 34.80 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 22876 | 9272.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 9232 | 4128.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 3017 | 6911.00 | 2022-08-04 | 8 | 7 | 6 | Actual |
| 9012 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 14620 | -46.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 30602 | 135.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-05-04 | 84 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 38599 | 424.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 21099 | 24727.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 5538 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 498 | 584.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 30718 | 391.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 15382 | 61362.54 | 2023-07-04 | 31 | 7 | 11 | Actual |
| 5156 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 30473 | 1122.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 1593 | 58723.00 | 2022-07-04 | 46 | 7 | 5 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-05-03 | 85 | 2 | 12 | Actual |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 2540 | -157.00 | 2022-08-04 | 91 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 32281 | 55725.20 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 6 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 22150 | 520.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
| 11571 | 898.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 23795 | 24935.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 16583 | 22543.00 | 2023-09-03 | 7 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 37604 | 30461.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 7074 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 16840 | 98.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 32284 | 74909.60 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 30836 | 209382.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 23598 | 384.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
Generated 2025-07-03 09:03:42.186 UTC