[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11092 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8404 | 161.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 1895 | 9000.00 | 2022-07-04 | 99 | 6 | 6 | Actual |
| 3786 | 480.00 | 2022-09-03 | 81 | 6 | 5 | Budget |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 4297 | 45005.00 | 2022-09-03 | 35 | 7 | 7 | Actual |
| 15208 | 74910.05 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 11614 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 36885 | 19.91 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 22210 | 893.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 36810 | 112528.39 | 2025-03-04 | 4 | 7 | 11 | Actual |
| 11734 | 12199.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 37973 | 10390.31 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 20022 | 7364.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 22771 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 28871 | 8338.15 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 15952 | 244.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 19977 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 31837 | 102.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 24397 | 163.53 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 32480 | 54125.07 | 2024-11-02 | 21 | 7 | 13 | Actual |
| 35020 | 5158.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 32493 | 52042.57 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 24698 | 15301.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 31608 | 255.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 29182 | 2019.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 26659 | 42.25 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 30435 | 23488.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 8615 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 5868 | 372.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 9457 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 38133 | 3.00 | 2025-04-03 | 96 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 31446 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 22921 | 544.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 18666 | 61.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 5395 | 676.00 | 2022-10-04 | 97 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 18842 | 18831.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 14900 | 85.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 7057 | 32358.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 26124 | 371.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 8046 | 20463.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 21376 | 3.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 36671 | 257.15 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 381 | -561.00 | 2022-06-03 | 53 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 22112 | 18225.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 7032 | 5098.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 3018 | 56500.00 | 2022-08-04 | 13 | 7 | 6 | Actual |
| 22181 | 15574.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 28532 | 11.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 18363 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 29870 | 103.95 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 14612 | 127.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 13280 | 35956.00 | 2023-05-04 | 39 | 7 | 7 | Actual |
| 37813 | 180.55 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 27664 | -59.88 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 18904 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 28035 | 692107.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 27847 | 37056.77 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 21402 | 44.38 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 19703 | 683.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 9271 | 261.00 | 2023-02-01 | 90 | 6 | 4 | Actual |
| 21524 | 214.59 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 30590 | 81.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 27641 | 7788.14 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 30650 | 209.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 13620 | 59.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 5936 | 25357.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
| 24013 | 22.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 24829 | 56856.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 38557 | 785.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 39352 | 9818.98 | 2025-05-04 | 8 | 7 | 13 | Actual |
| 26546 | 2013.56 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 30887 | 592.00 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 38581 | 6.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 39392 | 690.10 | 2025-06-02 | 85 | 7 | 8 | Actual |
| 34439 | 102.89 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 451 | 43030.00 | 2022-06-03 | 21 | 7 | 5 | Actual |
| 12470 | 20463.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 39347 | 17000.00 | 2025-05-04 | 99 | 6 | 13 | Actual |
| 36908 | 315.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-05-04 | 54 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 18006 | 401.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 34044 | 132.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 38400 | 300.00 | 2025-05-04 | 90 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 12931 | 306.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 14378 | 51670.87 | 2023-06-03 | 29 | 7 | 11 | Actual |
| 22532 | 3.95 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 33540 | 190.73 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 4556 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 14697 | 45468.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 16649 | 261.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 19742 | 452.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 26396 | 34510.82 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 6868 | 56332.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 17551 | 864.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 16874 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 36419 | 118337.00 | 2025-03-04 | 37 | 7 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 23793 | 59928.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 35624 | 1.00 | 2025-02-01 | 96 | 5 | 11 | Actual |
| 37302 | 86.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 26906 | 63730.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 9162 | 42.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 2711 | 57496.00 | 2022-08-04 | 46 | 7 | 5 | Actual |
| 17994 | 231.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-05-04 | 54 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 37667 | 27978.00 | 2025-04-03 | 100 | 7 | 7 | Actual |
| 33722 | 30.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 33610 | 65611.25 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 23529 | 1335.89 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 13689 | 5054.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 36049 | 741.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 21685 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 11942 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 28321 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 38075 | 21234.13 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 17005 | 19216.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
| 19450 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
| 32650 | 10371.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 4141 | 7497.00 | 2022-09-03 | 8 | 7 | 6 | Actual |
| 35337 | 13.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 5740 | 4811.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-03-04 | 6 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 4745 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 19382 | 7.14 | 2023-11-03 | 69 | 5 | 11 | Actual |
| 13635 | 315.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 14841 | 127.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 26908 | 54326.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 29695 | 104694.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 16972 | 131.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-07-03 | 15 | 7 | 5 | Actual |
| 2639 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 37661 | 153633.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 19952 | 395.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 28792 | 5.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 18095 | 7714.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 27840 | 37454.65 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 31962 | 188066.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 360 | 499.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 32962 | 115.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 34374 | 226.30 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 9506 | 60.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 38711 | 31361.00 | 2025-05-04 | 24 | 7 | 6 | Actual |
| 21876 | 105.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 5663 | 1987.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 32169 | 118.85 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 33611 | 52961.89 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 17608 | 15639.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 932 | 9897.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
| 30533 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 38582 | 2007586.00 | 2025-05-04 | 10 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 28987 | 38694.03 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 12970 | 80.00 | 2023-05-04 | 68 | 4 | 6 | Budget |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-05-03 | 81 | 4 | 11 | Actual |
| 25076 | 180.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 29498 | 421.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 37342 | 226.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 16218 | 68.85 | 2023-08-04 | 84 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 32787 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 16755 | 11.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 9284 | 61332.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
| 5853 | 11200.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 21934 | 64.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 16002 | 741.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 8752 | 169.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 4604 | 8705.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 9372 | 480.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 22290 | -171.64 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 28240 | 488.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 27539 | 57.14 | 2024-07-03 | 69 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 7773 | 200.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 17842 | 26763.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 33250 | 173.10 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 3748 | 4800.00 | 2022-09-03 | 53 | 6 | 5 | Budget |
| 37652 | 6123.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
| 39292 | 317.05 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 22471 | 170162.44 | 2024-02-01 | 6 | 7 | 11 | Actual |
| 35127 | 99.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 8054 | 888.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 36830 | 37703.59 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 4154 | 92513.00 | 2022-09-03 | 31 | 7 | 6 | Actual |
| 27397 | 32929.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 20949 | 8.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 248 | 2083.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 9760 | 89617.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 15312 | 200.76 | 2023-07-04 | 74 | 4 | 11 | Actual |
| 30588 | 11.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-03 | 101 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 38701 | 8128.00 | 2025-05-04 | 8 | 7 | 6 | Actual |
| 100 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 36183 | 846.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 2390 | 12108.00 | 2022-08-04 | 46 | 7 | 3 | Actual |
| 15668 | 131005.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 29622 | 2331636.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 13868 | 202.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 37654 | 24687.00 | 2025-04-03 | 28 | 7 | 7 | Actual |
| 25724 | 959.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 35183 | -216.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 17630 | 38822.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 37583 | 82.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 35792 | 1861.43 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 4022 | -168.00 | 2022-09-03 | 91 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 26847 | 20965.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 26994 | 200.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-06-02 | 85 | 7 | 6 | Actual |
| 26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
| 20786 | 187.00 | 2024-01-04 | 89 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 23541 | 3.95 | 2024-03-03 | 69 | 6 | 12 | Actual |
| 13580 | 42540.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 38578 | 207.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 15557 | 56836.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 22018 | 150.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 17014 | 124400.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 18319 | 106.08 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 29812 | 50656.57 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 15508 | 729.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 26687 | 8421.13 | 2024-06-02 | 28 | 7 | 12 | Actual |
| 29283 | 78.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 29503 | 554.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 15979 | 171222.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 1676 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 6025 | 3516.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 15796 | 80.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
| 3811 | 52486.00 | 2022-09-03 | 13 | 7 | 5 | Actual |
| 17015 | 28043.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 17371 | 16781.92 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 7169 | -162.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 6081 | 361282.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 7297 | 172.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 21774 | 162.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 5221 | 20.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 9548 | 332.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 6049 | 34287.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 21089 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
| 33561 | 2667.97 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 26968 | 20946.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-03-03 | 69 | 5 | 6 | Actual |
| 33783 | 360.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 27012 | 18768.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 1753 | 41.00 | 2022-07-04 | 69 | 4 | 6 | Actual |
| 35467 | 232661.48 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 27786 | 26.29 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 27060 | 6186.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 24454 | 22.04 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 15682 | 24073.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 33652 | 12060.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 20382 | 32.67 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 31650 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 20158 | 10817.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 12371 | 566.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 11399 | 72.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 9883 | 752321.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-04-02 | 15 | 7 | 4 | Actual |
| 20651 | 62.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 24615 | 47863.35 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 24474 | 6.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 5359 | 108.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 15459 | 303.96 | 2023-07-04 | 8 | 7 | 12 | Actual |
| 25846 | 315.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 37169 | 170.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 3646 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 31486 | 338.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 29306 | 395131.00 | 2024-09-02 | 101 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-04-03 | 35 | 7 | 4 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 19523 | 349.70 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 34511 | 14409.54 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 15392 | 157758.58 | 2023-07-04 | 46 | 7 | 11 | Actual |
| 384 | 500.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 18075 | 11.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 24610 | 27891.70 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 27393 | 16941.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 34825 | 224.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
| 23996 | 77.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 28204 | -306.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 20108 | 11.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 30736 | 28852.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-03 | 54 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 6421 | 382.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 18021 | 379360.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 4719 | 295.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 37272 | 33856.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 30472 | 624.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 13381 | 27600.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 24987 | 102.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 30491 | 11.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
Generated 2025-07-03 05:18:48.495 UTC