[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16720 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23651 | 302.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 2448 | 750.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 4130 | -228.00 | 2022-09-03 | 91 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 19769 | 43230.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 33655 | 6030.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 37199 | 270.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 5483 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 36374 | 64.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 16525 | 585.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 18453 | 17067.03 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 15813 | -252.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 18466 | 22.04 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 13734 | 158259.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 14623 | 2.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 20889 | 16746.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 2566 | 22803.00 | 2022-08-04 | 33 | 7 | 4 | Actual |
| 28411 | 16590.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 3896 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 13184 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 28297 | -367.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 27318 | 25510.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 13904 | 137.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 14243 | 58.21 | 2023-06-03 | 94 | 1 | 11 | Actual |
| 7309 | 267.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 32315 | 5.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 25695 | 1418.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 9265 | 200.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 31952 | 14681.00 | 2024-11-02 | 22 | 7 | 7 | Actual |
| 25891 | 81502.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 24480 | 6009.38 | 2024-04-02 | 7 | 7 | 11 | Actual |
| 35249 | 302391.00 | 2025-02-01 | 6 | 7 | 6 | Actual |
| 26195 | 1320.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 27611 | 294.38 | 2024-07-03 | 92 | 3 | 11 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 21168 | 307.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 14356 | -107.75 | 2023-06-03 | 91 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-11-03 | 54 | 6 | 5 | Budget |
| 2912 | 149.00 | 2022-08-04 | 66 | 5 | 6 | Actual |
| 9739 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 10725 | 104.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 8169 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 36240 | 298.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 16798 | 116745.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 19363 | 108.21 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 39015 | 79.48 | 2025-05-04 | 89 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 16833 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 34918 | 434.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 28737 | 66.72 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 33501 | 13043.56 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 29106 | 1520.58 | 2024-08-03 | 23 | 7 | 13 | Actual |
| 16015 | 10001.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 29127 | 540.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-05-04 | 92 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 26041 | 79.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 21006 | 156.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 13638 | 246.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 38690 | 261.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 13824 | 348.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 5937 | 45844.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 6865 | 23396.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 28387 | 55.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 15603 | 27734.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 36407 | 15731.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2022-09-03 | 101 | 6 | 3 | Budget |
| 30477 | 76.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 4728 | 4804.00 | 2022-10-04 | 53 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 31253 | 45477.14 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 21503 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 2265 | 154.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 35022 | 5399.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 26098 | 418.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 26773 | 1410.05 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 5246 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 26607 | 158310.23 | 2024-06-02 | 45 | 7 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 21566 | 28.42 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 2981 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 8864 | 254.12 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 8558 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 21559 | 20.97 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 13587 | 1649.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 7188 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 9305 | 25712.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 2874 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 34843 | 43278.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 7179 | 15208.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 14328 | 8041.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 32162 | 79.48 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 27814 | 766.73 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 31621 | 5743.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 29670 | 291.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 21145 | 16528.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 28132 | 452.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 4623 | 155982.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 2355 | 189.00 | 2022-08-04 | 90 | 6 | 3 | Actual |
| 31853 | 53480.00 | 2024-11-02 | 13 | 7 | 6 | Actual |
| 22368 | 101.82 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 31001 | 73.10 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 34402 | 231.61 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 23159 | 110070.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 8458 | 140.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 22613 | 145.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 20062 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 36454 | 36018.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 21758 | 14.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 7498 | -135.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 19074 | 228.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 17784 | 295.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 18679 | 43.00 | 2023-11-03 | 69 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 5950 | 480.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 9086 | -176.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 5675 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 21545 | 115.65 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 15417 | -77.96 | 2023-07-04 | 91 | 1 | 12 | Actual |
| 19830 | 305.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 1248 | 43720.00 | 2022-07-04 | 19 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 6441 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 25040 | 41.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 27844 | 72590.41 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 35992 | 8081.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
| 36360 | 313.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 319 | 12448.00 | 2022-06-03 | 34 | 7 | 4 | Actual |
| 14851 | 169.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 16971 | 137.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 16925 | 228.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 26965 | 18.00 | 2024-07-03 | 96 | 1 | 4 | Actual |
| 34614 | 559.28 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 37403 | 515.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 5665 | 2100.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 36654 | 561.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 33269 | 1645.47 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 32255 | 217.78 | 2024-11-02 | 92 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 15393 | 6382.79 | 2023-07-04 | 100 | 7 | 11 | Actual |
| 36850 | 379.49 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 113 | 124391.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 12684 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 10616 | 174.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-06-03 | 90 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 662 | 9984.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 17486 | 48.63 | 2023-09-03 | 52 | 6 | 12 | Actual |
| 29619 | 38238.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 18371 | 377.36 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 31148 | 328.42 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 26273 | 67419.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 19921 | 66.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 18116 | 35199.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 4371 | 325.33 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 34776 | 1007.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-02-01 | 22 | 7 | 7 | Actual |
| 28811 | 19.91 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 32903 | 86.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 17416 | 3288.05 | 2023-09-03 | 22 | 7 | 11 | Actual |
| 21624 | 658.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 39255 | 42236.65 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 2005 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
| 5941 | 18635.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 16234 | 13.53 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 22185 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 9837 | 258.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 20049 | 326.00 | 2023-12-04 | 92 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 4302 | 442895.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
| 36921 | 197.57 | 2025-03-04 | 90 | 6 | 12 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 31264 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 30137 | 141.61 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 3790 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 4935 | 54426.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 34395 | 217.78 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 34690 | 113.53 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 23931 | 21.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 10871 | 9027.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 24726 | 178.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
| 28543 | 17287.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 23884 | 16301.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 28829 | 409.28 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 17748 | 52187.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 23756 | 254.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 22574 | 6022.15 | 2024-02-01 | 28 | 7 | 12 | Actual |
| 23776 | 391175.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-04 | 37 | 7 | 11 | Actual |
| 33341 | 532.68 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 27102 | 47217.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 18986 | 133.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 17016 | 2152505.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 33942 | 606.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 14028 | 107056.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 30795 | 421.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 32029 | 60776.46 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 8947 | -108.01 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 34848 | 110254.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 31941 | 885478.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 9155 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 35740 | -58.81 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 25399 | 12.46 | 2024-05-03 | 69 | 3 | 11 | Actual |
| 21138 | 49585.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 5042 | 46.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 37901 | 59.27 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 24931 | 209.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 26847 | 20965.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 31921 | 397.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 34368 | 77.36 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 523 | 780.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 18783 | 105.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 29086 | 129.32 | 2024-08-03 | 89 | 6 | 13 | Actual |
| 38346 | 817.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 36308 | 646.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 23845 | 115.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 1453 | 17416.00 | 2022-07-04 | 100 | 7 | 4 | Actual |
| 12994 | 80.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 37131 | -421.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 22428 | 94.38 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 19790 | 490014.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 31375 | 9252.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 18031 | 131958.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 18809 | 344.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 32683 | 491692.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
| 227 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 32344 | 149.70 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 4466 | 15396.82 | 2022-09-03 | 8 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 4952 | 107678.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 7759 | 93.51 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 34996 | 346.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 15541 | 243.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-02-01 | 101 | 6 | 12 | Actual |
| 6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 107 | 8.00 | 2022-06-03 | 96 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 29393 | -252.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 7233 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 15686 | 31719.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 33383 | 13262.71 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 1796 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 34758 | 7624.20 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 6189 | 331.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 13736 | 44051.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 38187 | 234.59 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 13006 | 1300.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 6509 | 161.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 32403 | 190.73 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 22899 | 79.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 31605 | 235.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 34024 | 260.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 17818 | -230.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 4036 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 19569 | 23189.49 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 4398 | 261.69 | 2022-09-03 | 94 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 30742 | 28199.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 24999 | 121.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 16909 | 68.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 36677 | 357.15 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 17470 | 43.31 | 2023-09-03 | 74 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 35667 | 75551.10 | 2025-02-01 | 15 | 7 | 11 | Actual |
| 13199 | 149398.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 2319 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 832 | 532.00 | 2022-06-03 | 81 | 1 | 7 | Actual |
| 28231 | 737.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 25103 | 12485.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 28986 | 5464.69 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 35971 | 912.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 34731 | 415.29 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 14864 | 1387003.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 25512 | 4832.76 | 2024-05-03 | 8 | 7 | 11 | Actual |
| 11649 | -198.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 16801 | 10701.00 | 2023-09-03 | 18 | 7 | 5 | Actual |
| 16953 | 184.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 8102 | 6327.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 9107 | 22649.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 4865 | 149237.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 17649 | 96.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 20513 | 7.14 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 4068 | 112.00 | 2022-09-03 | 90 | 5 | 6 | Actual |
| 21055 | 148.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 14955 | 71.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 34008 | 17.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 34697 | 215.29 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 38067 | 225.23 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 36058 | 2134.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 28744 | 166.72 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 1838 | 1200.00 | 2022-07-04 | 54 | 6 | 6 | Budget |
| 10472 | 10648.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 20919 | 279.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 38434 | 1175555.00 | 2025-05-04 | 46 | 7 | 4 | Actual |
| 24576 | 30.55 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 431 | 113.00 | 2022-06-03 | 89 | 6 | 5 | Actual |
| 17351 | 123.10 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 23719 | 55.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
Generated 2025-07-03 16:52:12.660 UTC