[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7030 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5268 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 9377 | 154.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 17431 | 160282.17 | 2023-09-03 | 46 | 7 | 11 | Actual |
| 11622 | 1115.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 31395 | 463.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 32977 | 47286.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 28751 | 411.41 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 28810 | 22.04 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 37276 | 37210.00 | 2025-04-03 | 33 | 7 | 4 | Actual |
| 16625 | 99.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 34215 | 1819050.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 24890 | 163.00 | 2024-05-03 | 89 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 24738 | 72.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 30720 | 631.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 16328 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 32331 | 818.86 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 31022 | 305.02 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 33464 | 503.96 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 21108 | 19216.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-05-04 | 43 | 7 | 5 | Actual |
| 17810 | 478.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 17975 | 104.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 14282 | 102.89 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 13823 | 226.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 4883 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 37437 | 517.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 29942 | 176.29 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
| 19299 | 12.46 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 33316 | 77.36 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 30801 | 780.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 21469 | 66.72 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 27253 | 223.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 8721 | 31251.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 34764 | 28094.76 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 31592 | 540.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 6349 | 591.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 19742 | 452.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 37133 | 2020.00 | 2025-04-03 | 94 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 37618 | 761.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 26491 | 1260.36 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 34848 | 110254.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 33986 | 281.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 12472 | 53835.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-05-04 | 18 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 16759 | 3139.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 38691 | 401.00 | 2025-05-04 | 90 | 6 | 6 | Actual |
| 18609 | 261.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 26168 | 64054.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 32199 | 601.83 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 28071 | 231.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 2360 | 229.00 | 2022-08-04 | 97 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 12415 | 90.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 3536 | 173.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 30729 | 78890.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 4714 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 20545 | -42.86 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 17360 | 11.40 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 15725 | 5504.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2024-03-03 | 43 | 7 | 5 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 16448 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 14096 | 87254.22 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 22468 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 35899 | 12297.97 | 2025-02-01 | 7 | 7 | 13 | Actual |
| 8733 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 16131 | -156.49 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 25001 | 97.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 33753 | 376.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 35953 | 7707.00 | 2025-03-04 | 52 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 1898 | 483229.00 | 2022-07-04 | 4 | 7 | 6 | Actual |
| 19004 | 151.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 29908 | 317.79 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 12743 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 32132 | 226.30 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 20878 | 209.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 34695 | 324.06 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 33716 | 1859.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 25510 | 241610.58 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 17380 | 67.78 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 21544 | 75.23 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 25506 | 180.00 | 2024-05-03 | 97 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 17056 | 544.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-06-03 | 97 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-03 | 32 | 7 | 6 | Actual |
| 26936 | 13.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 30805 | 220.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 37253 | 33797.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2022-07-04 | 22 | 7 | 4 | Actual |
| 37399 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 37565 | 41631.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
| 20558 | 17.78 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 13782 | 48334.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 25754 | 78696.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 31082 | 360.34 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 20577 | 256.08 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 16449 | 37.99 | 2023-08-04 | 89 | 2 | 12 | Actual |
| 28938 | 24.16 | 2024-08-03 | 94 | 2 | 12 | Actual |
| 521 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 8615 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 252 | 3379.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 26430 | 345.45 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 37649 | 18669.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 8237 | 19190.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 28088 | 35267.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 39069 | 17.78 | 2025-05-04 | 89 | 5 | 11 | Actual |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 37418 | 186.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 18558 | 336.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 18703 | 2762.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 673 | 88.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 17305 | 30.55 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 7296 | -103.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 11587 | -218.00 | 2023-04-03 | 91 | 1 | 5 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 16880 | 449.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 16717 | 59928.00 | 2023-09-03 | 31 | 7 | 4 | Actual |
| 9504 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 23534 | 259.27 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 242 | 55000.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 29979 | 5598.74 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 30816 | 1323225.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 26990 | 240.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 14778 | 8.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 25391 | 1.00 | 2024-05-03 | 96 | 2 | 11 | Actual |
| 33639 | 98.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 18111 | 1908.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 472 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 10680 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 14861 | 148.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 8438 | 36.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 29113 | 37230.02 | 2024-08-03 | 34 | 7 | 13 | Actual |
| 38999 | 120.97 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 16681 | 203.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 26053 | 122.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 33958 | 64.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 23774 | 959.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 15794 | 202.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 118 | 23136.00 | 2022-06-03 | 15 | 7 | 3 | Actual |
| 31647 | 29715.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 28151 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 32070 | 17774.14 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 33710 | 55233.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 24148 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 16090 | 663.21 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 32755 | 593.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 4129 | 285.00 | 2022-09-03 | 90 | 6 | 6 | Actual |
| 12786 | 568166.00 | 2023-05-04 | 6 | 7 | 5 | Actual |
| 5307 | 166.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 34801 | 6660.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-08-04 | 66 | 5 | 6 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 20902 | 136788.00 | 2024-01-04 | 29 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 15585 | 128.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 23176 | 100165.00 | 2024-03-03 | 37 | 7 | 7 | Actual |
| 11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 2503 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
| 5325 | 135.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-05-04 | 87 | 1 | 4 | Budget |
| 39367 | 9085.63 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 24616 | 9699.88 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 411 | 846.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 20143 | 8.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 4787 | 63000.00 | 2022-10-04 | 99 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 35274 | -79533.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
| 37121 | 302.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 23383 | 39.06 | 2024-03-03 | 94 | 3 | 11 | Actual |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-06-03 | 92 | 6 | 11 | Actual |
| 1573 | 68962.00 | 2022-07-04 | 15 | 7 | 5 | Actual |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 20465 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 3748 | 4800.00 | 2022-09-03 | 53 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 31137 | 9005.18 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 33829 | 147913.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
| 34834 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 32534 | 2968.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 17093 | 12859.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 29297 | 990.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 4897 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 4151 | 17945.00 | 2022-09-03 | 24 | 7 | 6 | Actual |
| 39187 | 44.38 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 23367 | 83.74 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 14418 | 1170.99 | 2023-06-03 | 60 | 2 | 12 | Actual |
| 1940 | 53.00 | 2022-07-04 | 69 | 1 | 7 | Actual |
| 14742 | 318.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 3177 | 25020.00 | 2022-08-04 | 38 | 7 | 7 | Actual |
| 30144 | 348.63 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 26828 | 527.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 20282 | 80735.92 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 24994 | 382.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 30712 | 75.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 29264 | 491.00 | 2024-09-02 | 90 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-09-02 | 6 | 7 | 13 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 34163 | 385.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 30436 | 16274.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 5381 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 801 | 14629.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
| 13500 | 760.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 2513 | 297.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 28467 | 42832.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 25676 | 475000.00 | 2024-06-01 | 42 | 7 | 12 | Actual |
| 25548 | 17.78 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 37525 | 32.00 | 2025-04-03 | 69 | 6 | 6 | Actual |
| 38725 | 29624.00 | 2025-05-04 | 100 | 7 | 6 | Actual |
| 1362 | 88280.00 | 2022-07-04 | 12 | 2 | 4 | Actual |
| 21574 | 13.53 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 31381 | 132.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 30426 | -327.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 31526 | 8142.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 12707 | 189.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 4971 | 123.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 22843 | 569.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 8087 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 8492 | 211.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 32518 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 27390 | 244932.00 | 2024-07-03 | 15 | 7 | 7 | Actual |
| 18053 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 26994 | 200.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 12450 | 7718.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 31627 | 293.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 24392 | 56.08 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 22645 | 252.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 10605 | 320.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
| 27254 | 6.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 30660 | 9.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 32205 | 12.46 | 2024-11-02 | 69 | 5 | 11 | Actual |
| 27179 | 2726.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 28533 | 2228.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 28009 | 263.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 14534 | 30140.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 28126 | 578.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 38712 | 27978.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-08-04 | 91 | 6 | 7 | Actual |
| 2565 | 23636.00 | 2022-08-04 | 32 | 7 | 4 | Actual |
| 25530 | 32708.82 | 2024-05-03 | 37 | 7 | 11 | Actual |
| 5976 | 206.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 32435 | 22724.48 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 12293 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 39398 | 32129.10 | 2025-06-02 | 92 | 7 | 11 | Actual |
| 34993 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 13873 | 24.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 20788 | -230.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 21993 | 396.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 37894 | 273.10 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 26011 | 53.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 1789 | 630.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 18038 | 28621.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-05-04 | 96 | 1 | 11 | Actual |
| 19860 | 11510.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 20494 | 5901.93 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 8752 | 169.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
| 33362 | 11167.99 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 25738 | 362.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 19381 | 24.16 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 37837 | 33.74 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 34182 | -222.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-03-04 | 74 | 4 | 6 | Budget |
| 19099 | 5888.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 1628 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 6430 | 300.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 19468 | 114.59 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 10148 | 3700.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 38209 | 7150.51 | 2025-04-03 | 28 | 7 | 13 | Actual |
| 13951 | 142.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 15334 | 18321.31 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 29043 | 569.68 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 24780 | 161.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 6199 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2022-11-03 | 101 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 23484 | 3909.34 | 2024-03-03 | 20 | 7 | 11 | Actual |
| 22917 | 367.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 14470 | 106.08 | 2023-06-03 | 89 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 9218 | 4500.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
| 23674 | 37583.00 | 2024-04-02 | 32 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 31212 | 812.48 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 34371 | 9.27 | 2025-01-03 | 69 | 2 | 11 | Actual |
| 4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 35294 | 307.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 33649 | 21.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 33957 | 356.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-04 | 4 | 7 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 6335 | 6100.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 25983 | 122974.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 3972 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 19005 | 142.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 27410 | 497318.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
| 663 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 27975 | 248.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 4837 | 216.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 31888 | 884.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 895 | 143.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 22634 | 4358.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 24408 | 92.25 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 10135 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
Generated 2025-07-03 11:47:35.768 UTC