[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 472 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 28025 | 289.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 32220 | 60.33 | 2024-10-02 | 90 | 5 | 11 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 18377 | 5.01 | 2023-09-03 | 69 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-07-04 | 4 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 39349 | 575587.42 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 20599 | 7996.65 | 2023-11-03 | 32 | 7 | 12 | Actual |
| 38393 | 686.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 27712 | 5255.11 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 20844 | 201.00 | 2023-12-04 | 89 | 1 | 5 | Actual |
| 38916 | 129133.79 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 14073 | 12485.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 33557 | -149.62 | 2024-11-02 | 91 | 2 | 13 | Actual |
| 29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 27011 | 62956.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 32675 | 396.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 35950 | 47.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 22585 | -76456.68 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 25352 | 245.44 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 28083 | 162.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 16984 | 315.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 26429 | 225.23 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 105 | 368.00 | 2022-05-03 | 92 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 3478 | 180.00 | 2022-08-03 | 97 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 36920 | 128.42 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 16249 | 17.78 | 2023-07-04 | 89 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 11509 | 288.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 35457 | 8.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 34416 | 134.80 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 18881 | 288.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 22228 | 376.85 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 14253 | 5.01 | 2023-05-03 | 69 | 2 | 11 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 7096 | 436.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 13556 | 783049.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 19292 | 7.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 1587 | 72588.00 | 2022-06-03 | 35 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 28495 | 809.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 33061 | 13.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 30080 | 42.25 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 21100 | 24603.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 7283 | 176.00 | 2022-11-03 | 81 | 2 | 6 | Actual |
| 28269 | 71414.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 6811 | 64.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 17275 | 72.04 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 18744 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 22131 | 184.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 28599 | 78.36 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 4940 | 7408.00 | 2022-09-03 | 20 | 7 | 5 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 35947 | 504.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 3587 | 700.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 16614 | 84.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 30129 | 578504.78 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 9087 | 294.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 18899 | 109.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 27343 | 544.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 26188 | 2692190.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-03 | 35 | 7 | 8 | Actual |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 35051 | 393204.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-03 | 43 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-01 | 28 | 7 | 11 | Actual |
| 32710 | 29781.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 37543 | 540.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 38521 | 162263.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 1309 | 52.00 | 2022-06-03 | 90 | 7 | 3 | Actual |
| 34439 | 102.89 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 26662 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 2111 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2022-06-03 | 52 | 6 | 7 | Budget |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 35086 | 21.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 3649 | 480.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 23881 | 9088.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 33067 | 29299.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 35904 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 20460 | -97.11 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 21220 | 346.54 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 35889 | 139.85 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 29093 | 608674.00 | 2024-07-03 | 101 | 6 | 13 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 27816 | 283.74 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 25661 | 18617.00 | 2024-05-01 | 93 | 7 | 5 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 2385 | 79921.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 9884 | 650356.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 15273 | 10.33 | 2023-06-03 | 94 | 2 | 11 | Actual |
| 10098 | 16328.66 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 4691 | 72.00 | 2022-09-03 | 69 | 1 | 4 | Actual |
| 9818 | 10.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 2945 | 76.00 | 2022-07-04 | 89 | 5 | 6 | Actual |
| 38845 | 13.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 19452 | 6142.36 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 37661 | 153633.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 34304 | 6.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 17753 | 192344.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 2572 | 26940.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 29887 | 45.44 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 11673 | 35956.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 2617 | 173.00 | 2022-07-04 | 89 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 9106 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 38078 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 4979 | 160.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 37553 | 44323.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 10864 | 12172.00 | 2023-02-01 | 7 | 7 | 6 | Actual |
| 9536 | -86.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 7200 | 31811.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 6643 | 176.84 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 26666 | 188.00 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 38199 | 63519.98 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 39139 | 8921.14 | 2025-04-03 | 100 | 7 | 11 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 12803 | 15184.00 | 2023-04-03 | 33 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 12092 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 17103 | 88749.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 37255 | 966.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 35104 | 13.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 33240 | 16820.22 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-05-03 | 81 | 3 | 6 | Budget |
| 23798 | 164968.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 23951 | 1839928.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 21498 | 3469.97 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 18709 | 346.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 23435 | -27.96 | 2024-02-01 | 91 | 5 | 11 | Actual |
| 27725 | 74086.18 | 2024-06-02 | 35 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 20963 | 62.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 28906 | 102.89 | 2024-07-03 | 89 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 231 | 270.00 | 2022-05-03 | 90 | 1 | 4 | Actual |
| 7635 | 165.00 | 2022-11-03 | 89 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2023-12-04 | 101 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 15195 | 29410.72 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 33411 | 180.55 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 6319 | 34.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 25485 | 18.84 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 16480 | 77.36 | 2023-07-04 | 89 | 6 | 12 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 38701 | 8128.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 6369 | 67.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 12389 | 11.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-05-03 | 81 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 26269 | 6062.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 16713 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 30 | 380.00 | 2022-05-03 | 81 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-05-03 | 81 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 3083 | 216.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
| 34443 | 119.91 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 18079 | 722.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 30927 | 275.33 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 20502 | 1.82 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 35903 | 82311.56 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 35910 | 8410.18 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
| 305 | 16229.00 | 2022-05-03 | 14 | 7 | 4 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 35512 | -183.28 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 7169 | -162.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 18071 | 356.00 | 2023-09-03 | 90 | 1 | 7 | Actual |
| 33063 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 17998 | 23.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
| 12105 | 409.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 3019 | 34211.00 | 2022-07-04 | 14 | 7 | 6 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 11059 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-03 | 34 | 7 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 17907 | 1115146.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 24484 | 37969.55 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 22332 | 14.59 | 2024-01-01 | 69 | 1 | 11 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 8093 | 12.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 36569 | 287.45 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 17820 | 44172.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 37689 | 376.85 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 19756 | 232.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 16123 | 458.67 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-03 | 53 | 6 | 7 | Budget |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 34745 | 177246.66 | 2024-12-03 | 4 | 7 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 26798 | 4332.91 | 2024-05-02 | 18 | 7 | 13 | Actual |
| 5522 | 48768.66 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 36927 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 8036 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 5721 | 291.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 15541 | 243.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 15014 | 98.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 35482 | 138965.79 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 27406 | 38238.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 21223 | 338.97 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 35829 | 69.67 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 15235 | 230.55 | 2023-06-03 | 81 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 4201 | 129.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 38250 | 124986.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 27363 | 473.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 35671 | 94604.65 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
Generated 2025-06-02 16:03:55.095 UTC