[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20114 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 20204 | 5120.87 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 8165 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 27346 | 326001.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 32283 | 13560.59 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 39054 | 24.16 | 2025-05-04 | 68 | 5 | 11 | Actual |
| 29696 | 225673.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 7406 | 59.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 30197 | 64.41 | 2024-09-02 | 69 | 6 | 13 | Actual |
| 7672 | 16305.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 25883 | 282726.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 14095 | 20206.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 10244 | 93.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 1752 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 1275 | 66.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 49 | 3059.00 | 2022-06-03 | 52 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 5728 | 303660.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 36211 | 65438.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 4717 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 21048 | 10225.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 24967 | 29.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 34826 | 191.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 33538 | 504.77 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 3636 | 273.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 35003 | 335.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 2871 | 34.00 | 2022-08-04 | 69 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 8065 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 9843 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
| 34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 29630 | 663.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 30007 | 76609.63 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 19690 | 83.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 19926 | 167.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 37657 | 42432.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
| 13215 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 29144 | 720.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
| 2991 | 579.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 8170 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 32758 | 1137.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 30034 | 155.02 | 2024-09-02 | 90 | 1 | 12 | Actual |
| 17810 | 478.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 9712 | 103.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 10414 | 20672.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 14311 | 83.74 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 17372 | 7095.57 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 15327 | 41.19 | 2023-07-04 | 94 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 15681 | 5054.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 19933 | 71.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 35169 | 135.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 4159 | 44341.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
| 4268 | 220.00 | 2022-09-03 | 90 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 13670 | -247.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 24324 | 48.63 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 24958 | 39.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 27119 | 955953.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 4954 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 23556 | 99.70 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 29409 | 15261.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 32260 | 197606.57 | 2024-11-02 | 101 | 6 | 11 | Actual |
| 24945 | 62.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 12392 | 7700.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 10426 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 32938 | 2709.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 17757 | 214601.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 34951 | -299.00 | 2025-02-01 | 91 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 21526 | 33.74 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 28157 | 138122.00 | 2024-08-03 | 13 | 7 | 4 | Actual |
| 4533 | 280.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 21383 | 43.31 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 26653 | 26.29 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 33195 | 114156.24 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 39275 | 345.12 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 15818 | 606.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 33556 | 190.73 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 33948 | 520.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 21599 | 5721.08 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 18030 | 13483.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 28088 | 35267.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 31593 | 405.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 34414 | -130.09 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-08-03 | 87 | 5 | 11 | Actual |
| 29689 | 633943.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 34964 | 143107.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 17362 | 24.16 | 2023-09-03 | 89 | 5 | 11 | Actual |
| 23565 | 5255.11 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 17011 | 96297.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 22343 | 73.10 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 25599 | 34.80 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 10640 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 4090 | 3260.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 5244 | 99.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 33506 | 7671.11 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 14059 | -257.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 25060 | 12537.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 31367 | 44579.28 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 3745 | 37775.00 | 2022-09-03 | 12 | 2 | 5 | Actual |
| 16836 | 499.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 27402 | 35916.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 6875 | 57530.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 19030 | 38619.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 8524 | 241.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 26957 | 309.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 10739 | 117.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 23949 | 74.00 | 2024-04-02 | 92 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 1778 | 410.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 34749 | 60204.13 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 11693 | 416.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 32099 | 330.55 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 5283 | 91764.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-04 | 13 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 1892 | 10695.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 7065 | 16371.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 39079 | 6876.42 | 2025-05-04 | 57 | 6 | 11 | Actual |
| 14976 | 909.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 150 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 15065 | -235.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 23355 | 143.31 | 2024-03-03 | 92 | 2 | 11 | Actual |
| 1431 | 28435.00 | 2022-07-04 | 14 | 7 | 4 | Actual |
| 35963 | 332.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-06-03 | 52 | 6 | 5 | Budget |
| 14333 | 692.26 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 33304 | 113.53 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 19973 | 14.00 | 2023-12-04 | 69 | 4 | 6 | Actual |
| 20501 | 6.08 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 23180 | -454910.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 13846 | 28.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 9409 | -202.00 | 2023-02-01 | 91 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 34939 | 4665.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 10422 | 304242.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 33065 | 680050.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 30678 | 58.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 36495 | 137074.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
| 3882 | 56842.00 | 2022-09-03 | 12 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-08-04 | 65 | 1 | 12 | Actual |
| 39340 | 790.74 | 2025-05-04 | 87 | 6 | 13 | Actual |
| 23946 | 36.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 33504 | 198492.40 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 12539 | 560.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 25212 | 55583.00 | 2024-05-03 | 39 | 7 | 7 | Actual |
| 18452 | 6853.01 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 14297 | 179.49 | 2023-06-03 | 92 | 3 | 11 | Actual |
| 36119 | 17118.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
| 38599 | 424.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 13775 | 15301.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 32474 | 63177.87 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 37096 | -634.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 26180 | 35916.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 37079 | 479.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 16800 | 170564.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 7483 | 397.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 12890 | 100.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 28913 | 4894.47 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 15000 | 169243.00 | 2023-07-04 | 37 | 7 | 6 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 21519 | 9491.36 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 11946 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 29094 | 691186.06 | 2024-08-03 | 4 | 7 | 13 | Actual |
| 15630 | 13.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 29989 | 74904.28 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 30971 | 36.93 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 2542 | 2612.00 | 2022-08-04 | 94 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 25488 | 114.59 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 37580 | 742.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 16676 | 105.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 2359 | 7.00 | 2022-08-04 | 96 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 21474 | 94.38 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 10486 | 616.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 38300 | 8748.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 27987 | 350.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 30350 | 264.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 22884 | 36769.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 8011 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 34350 | 950.78 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 6920 | 56.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 5158 | 158.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 16606 | 939129.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 29450 | 374.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 14210 | 33872.92 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 19636 | 178.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 32695 | 7068.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 7918 | 16000.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 7455 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 18549 | -155694.46 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 10341 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 38712 | 27978.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 16518 | 6958.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 35110 | 137.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 26489 | 5.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 27861 | 183.71 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 25536 | 6382.79 | 2024-05-03 | 100 | 7 | 11 | Actual |
| 7318 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 8652 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 16438 | 44.38 | 2023-08-04 | 74 | 2 | 12 | Actual |
| 21211 | 779.88 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 36943 | 8004.10 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 27680 | 90.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 16331 | 35.87 | 2023-08-04 | 90 | 5 | 11 | Actual |
| 5196 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 28908 | -124.77 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 7132 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 10509 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 33802 | 408.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 2064 | 16000.00 | 2022-07-04 | 100 | 7 | 7 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 35740 | -58.81 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 27398 | 27155.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 33644 | 381.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 13251 | 15638.00 | 2023-05-04 | 94 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 23962 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 5998 | 12107.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 32296 | 24.16 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 38467 | 134705.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 9738 | 5112.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 14403 | 31.61 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 8479 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 26445 | 53.95 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 28950 | 419.92 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 14215 | 1342443.22 | 2023-06-03 | 45 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 3631 | 41.00 | 2022-09-03 | 69 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 26124 | 371.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 29282 | 264.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 32926 | 144.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 14566 | 11.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 27093 | 549789.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 15086 | 19216.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 37142 | 69132.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 15782 | 152352.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 17271 | 59.27 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 24810 | 57348.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-05-04 | 91 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 36359 | -188.00 | 2025-03-04 | 91 | 5 | 6 | Actual |
| 6400 | 88243.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
| 35725 | 25.23 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 732 | 109.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
| 31282 | 155.64 | 2024-10-03 | 92 | 1 | 13 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 28281 | 48.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 25929 | 72982.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 23527 | 160.34 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 5657 | 280.00 | 2022-11-03 | 90 | 1 | 3 | Actual |
| 35241 | 338.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 30506 | 378.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 17725 | -222.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 6118 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 22577 | 9314.76 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 14375 | 1330.57 | 2023-06-03 | 23 | 7 | 11 | Actual |
| 10321 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 29712 | 42062.00 | 2024-09-02 | 38 | 7 | 7 | Actual |
| 10704 | 9.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 15920 | -139.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 31130 | 59479.53 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 20808 | 24850.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 22857 | 216.00 | 2024-03-03 | 90 | 6 | 5 | Actual |
| 25767 | 192481.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 16234 | 13.53 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 18428 | 166.72 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-04 | 12 | 2 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 20165 | 24727.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 34392 | 2734.85 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 10607 | 8.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-03-04 | 96 | 6 | 6 | Actual |
| 17098 | 20405.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
| 18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 36418 | 112879.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-04 | 52 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 30434 | 813733.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 9337 | 480.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 15328 | 4.00 | 2023-07-04 | 96 | 4 | 11 | Actual |
| 32986 | 32302.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 12984 | 497.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 316 | 46294.00 | 2022-06-03 | 31 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 23217 | 164.72 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 4867 | 33700.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 26958 | 298.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 22154 | 52.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 38499 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 2524 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 20660 | 614.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 27647 | 40.12 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 5934 | 110306.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
Generated 2025-07-03 18:41:27.316 UTC