[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2232 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 34795 | 646.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 20745 | 651.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 29363 | 13364.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2022-09-03 | 6 | 7 | 6 | Actual |
| 15359 | -159.88 | 2023-06-03 | 91 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 27663 | 76.29 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 19848 | 153.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-01-01 | 94 | 6 | 3 | Actual |
| 14386 | 48770.82 | 2023-05-03 | 39 | 7 | 11 | Actual |
| 11354 | 267747.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 15757 | 53289.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-11-02 | 97 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 12527 | 166.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 23281 | 196919.90 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 37349 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 22582 | 10259.46 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 37408 | 883.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 21964 | 63.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 29397 | 432.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 36660 | 223.10 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 12010 | 23350.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 26774 | 664.42 | 2024-05-02 | 77 | 6 | 13 | Actual |
| 2223 | 663800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 15325 | -103.49 | 2023-06-03 | 91 | 4 | 11 | Actual |
| 26011 | 53.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 6456 | 480.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 16593 | 6254.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 7580 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 28270 | 37399.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-03 | 52 | 6 | 7 | Budget |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 6600 | 164837.49 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 21687 | 74585.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 18249 | 78352.54 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 31340 | -161.90 | 2024-09-02 | 91 | 6 | 13 | Actual |
| 17203 | 724758.52 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 28138 | 717.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 4891 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 7940 | 90.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 18567 | 1144.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 18350 | 14.59 | 2023-09-03 | 69 | 4 | 11 | Actual |
| 10075 | 112606.21 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 4784 | 15209.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
| 7515 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 24612 | 8031.76 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 11612 | 342.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 7826 | 188.96 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 34841 | 8165.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 20144 | 517.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 23147 | 348.00 | 2024-02-01 | 90 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 32088 | 28201.61 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 15274 | 1.00 | 2023-06-03 | 96 | 2 | 11 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 31061 | 273.10 | 2024-09-02 | 81 | 4 | 11 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 15627 | -286.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 32346 | -183.28 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 4149 | 8239.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 32674 | 257.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 30835 | 84924.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
| 19762 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 29148 | 20.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 7640 | 8.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 32906 | 218.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 32262 | 572732.71 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-02 | 22 | 7 | 6 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 29977 | -156.68 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 19721 | 237.00 | 2023-11-03 | 89 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 20786 | 187.00 | 2023-12-04 | 89 | 6 | 4 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 22567 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 30808 | 360.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 14664 | 123.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 15376 | 65296.66 | 2023-06-03 | 21 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 22092 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 29426 | 520029.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 24699 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 20278 | 4739.05 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 34004 | 311.00 | 2024-12-03 | 89 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 15957 | 47500.00 | 2023-07-04 | 99 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 30139 | 32.83 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 3029 | 121422.00 | 2022-07-04 | 29 | 7 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 29425 | 634925.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 33488 | 4833.83 | 2024-11-02 | 20 | 7 | 12 | Actual |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 30519 | -282.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 27340 | 265.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 33618 | 52393.46 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 6057 | 16106.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 33768 | 384.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 6173 | 104.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 11327 | 207374.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 2702 | 20968.00 | 2022-07-04 | 32 | 7 | 5 | Actual |
| 11506 | 140.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 6595 | 331.39 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-03 | 52 | 6 | 6 | Actual |
| 26284 | 2127483.00 | 2024-05-02 | 45 | 7 | 7 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 7849 | 49674.73 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 36664 | 251.83 | 2025-02-01 | 94 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 22296 | 716599.28 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 1225 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 18434 | 439350.43 | 2023-09-03 | 4 | 7 | 11 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 37145 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 20201 | 10.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 36279 | -101.00 | 2025-02-01 | 91 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 22176 | 71000.00 | 2024-01-01 | 99 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 34260 | 796.55 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 24175 | 28621.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 25563 | 490.13 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 34973 | 301938.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 12545 | 62.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 31722 | 107.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 31567 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 33683 | 1172.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 29917 | 245.44 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 17817 | 288.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 11514 | 530500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 5597 | 79713.17 | 2022-09-03 | 21 | 7 | 8 | Actual |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 34923 | 402.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 7702 | 655.64 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 9420 | 7821.00 | 2023-01-01 | 8 | 7 | 5 | Actual |
| 34633 | 41481.32 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 17105 | 97615.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 17663 | -42.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 24924 | -277997.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 38512 | 12711.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 11396 | 35.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 32615 | 17.00 | 2024-11-02 | 94 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 31553 | 413.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 36449 | -440.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 13001 | 305.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 10933 | -197.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 36953 | 11680.76 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 3882 | 56842.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 37186 | 103.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
| 2644 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 21588 | 243.32 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2024-09-02 | 6 | 7 | 13 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 37483 | -288.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 4937 | 74080.00 | 2022-09-03 | 15 | 7 | 5 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 23438 | 1.00 | 2024-02-01 | 96 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 36512 | 122802.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 2111 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 11533 | 26432.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 7242 | 100.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 37979 | 34101.39 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 3847 | 135.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2023-09-03 | 13 | 7 | 11 | Actual |
| 22559 | 1776.32 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 4454 | 196.54 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 31173 | 19.91 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 34749 | 60204.13 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 17955 | 112.00 | 2023-09-03 | 89 | 4 | 6 | Actual |
| 16542 | 15.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 34008 | 17.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-05-03 | 80 | 6 | 5 | Budget |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 33613 | 8582.11 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 35538 | 89.06 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 17625 | 6381.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
| 22324 | 20796.92 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 23510 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 30724 | 419631.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 23739 | 122568.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 39069 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 32313 | 217.78 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 27527 | 95340.74 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 455 | 13062.00 | 2022-05-03 | 28 | 7 | 5 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 38093 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 12951 | 160.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 16408 | 2.89 | 2023-07-04 | 69 | 1 | 12 | Actual |
| 25544 | 3.95 | 2024-04-02 | 69 | 1 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 14497 | 890.14 | 2023-05-03 | 34 | 7 | 12 | Actual |
| 34305 | 960.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 20182 | 111.69 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 18031 | 131958.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 37756 | 8.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 5724 | 294.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 19694 | 124.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 16572 | 176.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 27502 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-02-01 | 54 | 6 | 11 | Actual |
| 37545 | 616.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 15784 | 25512.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 23235 | 272.30 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 4643 | 14.00 | 2022-09-03 | 69 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 12650 | 76507.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 11346 | 25308.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 26869 | 775.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 38454 | 215.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-06-03 | 28 | 7 | 6 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 20065 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 847 | 273.00 | 2022-05-03 | 94 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 34103 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 24902 | 13942.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
Generated 2025-06-02 09:34:10.912 UTC