[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2024 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37641 | 1007057.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2022-08-04 | 35 | 7 | 7 | Actual |
| 28737 | 66.72 | 2024-07-04 | 94 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 17933 | 12.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-08-04 | 81 | 1 | 3 | Budget |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-06-03 | 20 | 7 | 5 | Actual |
| 27461 | 281.39 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 26459 | -116.26 | 2024-05-03 | 91 | 2 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 10142 | -250.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 30364 | 224.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 30089 | 489.07 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 20679 | 77150.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 1233 | 368.00 | 2022-06-04 | 92 | 6 | 3 | Actual |
| 1784 | 64.00 | 2022-06-04 | 94 | 4 | 6 | Actual |
| 17915 | 36.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 24327 | 155.02 | 2024-03-03 | 90 | 1 | 11 | Actual |
| 25326 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-04 | 43 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 22352 | 26875.73 | 2024-01-02 | 12 | 2 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 8642 | 15696.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 18740 | 64903.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 22861 | 9.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 32110 | 188.00 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 38791 | 877735.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 29038 | 295.99 | 2024-07-04 | 68 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 10459 | 156.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 16733 | 563.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 8156 | 436600.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 29406 | 166746.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 28178 | 870766.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 19990 | 291.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 5844 | 236.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 22581 | 21594.78 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 844 | 221.00 | 2022-05-04 | 90 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 30217 | 110.00 | 2024-08-03 | 97 | 6 | 13 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 16043 | 193.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 15955 | 8.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 11647 | 161.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 33206 | 96501.36 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 39107 | 10915.86 | 2025-04-04 | 94 | 6 | 11 | Actual |
| 3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 2357 | 252.00 | 2022-07-05 | 92 | 6 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 28995 | 10305.21 | 2024-07-04 | 33 | 7 | 12 | Actual |
| 19431 | -135.41 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 16909 | 68.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 26337 | 296.54 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 9103 | 12485.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 8206 | 232.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 38802 | 14978.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 28872 | 79570.33 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 7654 | 8739.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
| 1829 | -70.00 | 2022-06-04 | 91 | 5 | 6 | Actual |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 29995 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 16557 | 58.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 16490 | 434.81 | 2023-07-05 | 7 | 7 | 12 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 35831 | -82.96 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 20600 | 7737.07 | 2023-11-04 | 33 | 7 | 12 | Actual |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 32432 | 401.26 | 2024-10-03 | 92 | 2 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 22359 | 47.57 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-06-03 | 96 | 4 | 6 | Actual |
| 14118 | 451.09 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 10328 | -216.00 | 2023-02-02 | 91 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-04-04 | 84 | 2 | 11 | Actual |
| 4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
| 12197 | 302.60 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 5917 | 8559.00 | 2022-10-04 | 8 | 7 | 4 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 28409 | 14164.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 14649 | 577.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 6728 | 132855.07 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-04 | 52 | 6 | 11 | Actual |
| 22097 | 4378.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 11589 | 246.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 16716 | 218064.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 18240 | 13513.45 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 16718 | 35684.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 36218 | 35684.00 | 2025-02-02 | 32 | 7 | 5 | Actual |
| 9263 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 39136 | 13019.09 | 2025-04-04 | 40 | 7 | 11 | Actual |
| 23076 | 21197.00 | 2024-02-02 | 28 | 7 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 13706 | 21055.00 | 2023-05-04 | 100 | 7 | 4 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 20086 | 640.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 31283 | 2.00 | 2024-09-03 | 96 | 1 | 13 | Actual |
| 19515 | 66.72 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 18425 | 81.61 | 2023-09-04 | 89 | 6 | 11 | Actual |
| 8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 26999 | 11.00 | 2024-06-03 | 96 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 34108 | 6123.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 5412 | 16900.00 | 2022-09-04 | 24 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-06-03 | 84 | 3 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 20479 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
| 23827 | 324.00 | 2024-03-03 | 90 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 36476 | 828.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 39015 | 79.48 | 2025-04-04 | 89 | 3 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 7656 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 16101 | 298.06 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 1898 | 483229.00 | 2022-06-04 | 4 | 7 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-04-04 | 89 | 1 | 13 | Actual |
| 33587 | 201.26 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 28763 | 188.00 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 1449 | 40751.00 | 2022-06-04 | 39 | 7 | 4 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-04 | 61 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 29653 | 19018.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 29202 | 315666.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 27289 | 47500.00 | 2024-06-03 | 99 | 6 | 6 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 35592 | 90.12 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 10086 | 145846.22 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 12477 | 93739.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 21894 | 101248.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
| 34886 | 103.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 30979 | 442.26 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 38103 | 35223.76 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 37714 | 272.30 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 36262 | 32.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 19517 | 89.06 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 36157 | 298.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 32071 | 124857.95 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 3692 | 25896.00 | 2022-08-04 | 38 | 7 | 4 | Actual |
| 9653 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 22927 | 5.00 | 2024-02-02 | 69 | 2 | 6 | Actual |
| 18249 | 78352.54 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 12467 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 18059 | 342.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 20786 | 187.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 39052 | 62.46 | 2025-04-04 | 66 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 16714 | 26921.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 16170 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 22377 | 118.85 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 34951 | -299.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 4954 | 35207.00 | 2022-09-04 | 39 | 7 | 5 | Actual |
| 1822 | 50.00 | 2022-06-04 | 84 | 5 | 6 | Budget |
| 36205 | 73282.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 7183 | 98949.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 38085 | 35920.58 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 23205 | 360.18 | 2024-02-02 | 90 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 23043 | 151.00 | 2024-02-02 | 74 | 6 | 6 | Actual |
| 35947 | 504.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 20893 | 99529.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 4557 | 200.00 | 2022-09-04 | 66 | 6 | 3 | Budget |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 20258 | 295.03 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 936 | 37554.00 | 2022-05-04 | 39 | 7 | 7 | Actual |
| 5624 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 26269 | 6062.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 38311 | 105173.00 | 2025-04-04 | 39 | 7 | 3 | Actual |
| 31643 | 251.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 26190 | 23796.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-05 | 13 | 7 | 4 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 15328 | 4.00 | 2023-06-04 | 96 | 4 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-05-03 | 22 | 7 | 11 | Actual |
| 8 | 378.00 | 2022-05-04 | 65 | 1 | 3 | Actual |
| 2482 | -309.00 | 2022-07-05 | 91 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 16593 | 6254.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 28297 | -367.00 | 2024-07-04 | 91 | 1 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2022-09-04 | 32 | 7 | 7 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 6789 | 4467.00 | 2022-11-04 | 52 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 9157 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 19006 | 137.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 15768 | 151732.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 33517 | 478.45 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 24599 | 798.65 | 2024-03-03 | 14 | 7 | 12 | Actual |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 6239 | 73.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 26739 | 459.16 | 2024-05-03 | 74 | 2 | 13 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 27046 | 802.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 11535 | 25147.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 17045 | 12.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 12656 | 3849.00 | 2023-04-04 | 23 | 7 | 4 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 39055 | 7.14 | 2025-04-04 | 69 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 18151 | 443.51 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 33220 | 70.97 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 1452 | 33431.00 | 2022-06-04 | 46 | 7 | 4 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 20287 | 71200.89 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 22079 | -222.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 28027 | -356.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 17443 | 27.36 | 2023-08-04 | 74 | 1 | 12 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
| 17957 | -138.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 20466 | 43655.83 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 38965 | 9.00 | 2025-04-04 | 96 | 1 | 11 | Actual |
| 15761 | 550422.00 | 2023-07-05 | 101 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 33299 | 140.12 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 19640 | 9163.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 13701 | 31058.00 | 2023-05-04 | 40 | 7 | 4 | Actual |
| 34258 | 328.36 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 23675 | 36363.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 29611 | 26332.00 | 2024-08-03 | 28 | 7 | 6 | Actual |
| 25252 | 46.54 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 28298 | 612.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
| 5457 | 480.00 | 2022-09-04 | 81 | 1 | 8 | Budget |
| 38608 | 716.00 | 2025-04-04 | 92 | 3 | 6 | Actual |
| 33410 | -107.75 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 31062 | 27.36 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 9295 | 160116.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 2107 | 328.36 | 2022-06-04 | 90 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 31120 | 86831.10 | 2024-09-03 | 21 | 7 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 17417 | 1330.57 | 2023-08-04 | 23 | 7 | 11 | Actual |
| 12946 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 32977 | 47286.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 19699 | 29716.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 37459 | 16.00 | 2025-03-04 | 96 | 3 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 20897 | 58455.00 | 2023-12-05 | 21 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 20963 | 62.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 6594 | 216.24 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
Generated 2025-06-03 09:48:47.982 UTC