[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4461 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 14686 | 1324.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 1104 | 7236.06 | 2022-05-03 | 8 | 7 | 8 | Actual |
| 4979 | 160.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 39275 | 345.12 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 29213 | 219964.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 21688 | 15301.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 32918 | 16.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 35129 | -122.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-07-04 | 99 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 36863 | 96.51 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 33894 | 530.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 11335 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 30426 | -327.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 30940 | 219176.38 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 38817 | 2515903.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 27343 | 544.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 27156 | 9.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 35390 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 20316 | 226.30 | 2023-11-03 | 90 | 1 | 11 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 7413 | 81.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 16087 | 110.17 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 8840 | -238.31 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 17034 | 709.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 8169 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 2832 | 345.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 35105 | 79964.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 7576 | 360.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 26176 | 27430.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 19499 | 6.08 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 16062 | 58943.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 13731 | 484.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 37485 | 10.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 18551 | 6323.22 | 2023-09-03 | 100 | 7 | 12 | Actual |
| 38973 | 83.74 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 22886 | 76946.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 32213 | 105.02 | 2024-10-02 | 81 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 7346 | 360.00 | 2022-11-03 | 92 | 3 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 23493 | 7000.89 | 2024-02-01 | 33 | 7 | 11 | Actual |
| 30359 | 75.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 8826 | 669.28 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 23063 | 320339.00 | 2024-02-01 | 6 | 7 | 6 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 33722 | 30.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-05-03 | 69 | 4 | 6 | Actual |
| 33116 | -420.12 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 6547 | 23131.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 33352 | -143.92 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 34100 | 45457.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2024-02-01 | 13 | 7 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 29055 | -239.09 | 2024-07-03 | 91 | 2 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 11199 | 76678.27 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 35834 | 126391.33 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 28853 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 27410 | 497318.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 23480 | 19183.03 | 2024-02-01 | 14 | 7 | 11 | Actual |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 14094 | -22881.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 38430 | 50013.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 2902 | 62.00 | 2022-07-04 | 94 | 4 | 6 | Actual |
| 17982 | 111.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 29689 | 633943.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 21914 | 1072000.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 30223 | 11017.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 2567 | 17423.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
| 36512 | 122802.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 39286 | 155941.00 | 2025-04-03 | 12 | 2 | 13 | Actual |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 16694 | -194.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 15074 | 28904.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 1252 | 4811.00 | 2022-06-03 | 23 | 7 | 3 | Actual |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 24901 | 18811.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 15797 | 22.00 | 2023-07-04 | 69 | 1 | 6 | Actual |
| 17253 | 124.17 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 21428 | 188.00 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 11194 | 84590.54 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 6921 | 85.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 24813 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 4117 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 26768 | 55.64 | 2024-05-02 | 69 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 13489 | -11239.20 | 2023-05-02 | 92 | 7 | 8 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 38581 | 6.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 23828 | -259.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 34510 | 455141.15 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 27582 | 103.95 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 528 | 100.00 | 2022-05-03 | 66 | 2 | 6 | Budget |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 31556 | 1069.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 25164 | 207.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 33120 | 139444.59 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 18529 | 840.14 | 2023-09-03 | 14 | 7 | 12 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 15309 | 16.72 | 2023-06-03 | 69 | 4 | 11 | Actual |
| 16190 | 24662.15 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 20390 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 34648 | 17697.90 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 36161 | 344.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 38843 | 828.37 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 3086 | 444.00 | 2022-07-04 | 92 | 1 | 7 | Actual |
| 25524 | 54307.09 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 14887 | 343.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 38571 | 162.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2023-11-03 | 24 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 24540 | 1.82 | 2024-03-02 | 69 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 32574 | 21397.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 26631 | 114.59 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 1609 | 29.00 | 2022-06-03 | 69 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 32255 | 217.78 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 15843 | 1886930.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 20070 | 104149.00 | 2023-11-03 | 31 | 7 | 6 | Actual |
| 4107 | 138.00 | 2022-08-03 | 74 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 38208 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 1896 | 474600.00 | 2022-06-03 | 101 | 6 | 6 | Budget |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 18643 | 481038.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 27117 | 57431.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 18670 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 39356 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 23599 | 112.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 12716 | 378.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 9577 | 117.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 5516 | 132.90 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 32345 | 230.55 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 32880 | 278.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 25590 | 101.82 | 2024-04-02 | 52 | 6 | 12 | Actual |
| 27302 | 14681.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 16226 | 7.00 | 2023-07-04 | 96 | 1 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 17958 | 230.00 | 2023-09-03 | 92 | 4 | 6 | Actual |
| 22749 | 29.00 | 2024-02-01 | 69 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 15715 | 125.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 8778 | 10180.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 16133 | 234.42 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 29716 | 936781.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2024-12-03 | 35 | 7 | 5 | Actual |
| 37402 | -309.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 18979 | 115.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 18823 | 440.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 31192 | 2.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 36931 | 8976.46 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 24480 | 6009.38 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 24922 | 47642.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 15718 | 163.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 23986 | 14.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 12000 | 16000.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 20458 | 80.55 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 36983 | 41302.02 | 2025-02-01 | 12 | 2 | 13 | Actual |
| 28702 | 165.66 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
| 23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 3412 | -270.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2024-07-03 | 19 | 7 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 6481 | 554.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 2362 | 190900.00 | 2022-07-04 | 101 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 27147 | 13.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 11215 | 1070253.67 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 12781 | 563.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 5893 | 382.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 3697 | 19157.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 15002 | 99855.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 16587 | 153728.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 20164 | 31223.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 15812 | 315.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 13636 | -252.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 28273 | 25862.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
| 29892 | 2.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-03 | 35 | 7 | 7 | Actual |
| 4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 33709 | 206300.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 26893 | 27165.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 24613 | 564.60 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 22860 | 32769.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 37775 | 254737.65 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
| 26187 | 350000.00 | 2024-05-02 | 42 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-04 | 32 | 7 | 3 | Actual |
| 30212 | 131.08 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
| 37559 | 14830.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 8747 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 33902 | 18714.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 6730 | 26474.30 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 3631 | 41.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 34096 | 244745.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 15681 | 5054.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 30036 | 207.15 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 13464 | 59840.07 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 21187 | 21743.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 23948 | -44.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 36837 | 8004.10 | 2025-02-01 | 100 | 7 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 8888 | -139.83 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 16008 | 213.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 18090 | 44.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 11445 | 346.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 28817 | 50.76 | 2024-07-03 | 92 | 5 | 11 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 22576 | 22312.88 | 2024-01-01 | 31 | 7 | 12 | Actual |
Generated 2025-06-02 13:43:29.994 UTC