[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 32780 | 97119.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 28781 | 269.91 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 34505 | 8.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 33840 | 492.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 29210 | 93887.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 19490 | 70.97 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 35260 | 6123.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 22919 | 74781.00 | 2024-02-01 | 12 | 2 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 31218 | 162.46 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 18191 | 114.72 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 24978 | 84.00 | 2024-04-02 | 92 | 2 | 6 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 15741 | 219.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 21191 | 26308.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 34943 | 828.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 26842 | -480.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-02 | 22 | 7 | 5 | Actual |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 21088 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 32781 | 59950.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 22375 | 89.06 | 2024-01-01 | 90 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 788 | 94236.00 | 2022-05-03 | 31 | 7 | 6 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 39228 | 8.00 | 2025-04-03 | 96 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 31223 | -192.85 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 11517 | 394776.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 11586 | 273.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 38080 | 412788.24 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2024-11-02 | 28 | 7 | 12 | Actual |
| 13677 | 717127.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 769 | 9000.00 | 2022-05-03 | 99 | 6 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 28084 | -130.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 17514 | -168.39 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 14441 | -46.05 | 2023-05-03 | 91 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 2216 | 216.24 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 29806 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 16584 | 16893.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 34742 | 110.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 15066 | 392.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 29823 | 33260.79 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 10920 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 29092 | 12500.00 | 2024-07-03 | 99 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 23580 | 25581.02 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 27720 | 72269.13 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 9903 | 81564.00 | 2023-01-01 | 35 | 7 | 7 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 3931 | 345147.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 16324 | 36.93 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 33291 | -99.24 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 13143 | 16153.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 8624 | 356.00 | 2022-12-04 | 97 | 6 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 39074 | 1.00 | 2025-04-03 | 96 | 5 | 11 | Actual |
| 19933 | 71.00 | 2023-11-03 | 89 | 2 | 6 | Actual |
| 13558 | 14536.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 11533 | 26432.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 12480 | 29863.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 21780 | 497.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 30665 | 108.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 25992 | 21865.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 13691 | 21282.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
| 28686 | 2541.23 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 2561 | 17920.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
| 6454 | 360.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 17515 | 283.74 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 37666 | 2371138.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 17414 | 3832.75 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 35053 | 14907.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 10064 | 276.84 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 13904 | 137.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2023-11-03 | 24 | 7 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 9276 | 104.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 33385 | 530831.74 | 2024-11-02 | 46 | 7 | 11 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 21309 | 191481.92 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 4769 | 480.00 | 2022-09-03 | 81 | 6 | 4 | Budget |
| 30231 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 18953 | 159.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 6124 | 140.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 31644 | 386.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 30128 | 11194.58 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 22103 | 25454.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 23491 | 66595.62 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 33978 | -113.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 33800 | 306.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 9874 | 181.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 5410 | 8156.00 | 2022-09-03 | 22 | 7 | 7 | Actual |
| 28528 | 320.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 28322 | 75.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 37147 | 26671.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 37953 | -159.88 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 7050 | 3926.00 | 2022-11-03 | 23 | 7 | 4 | Actual |
| 35812 | 197.75 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 20846 | -247.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 34385 | 46.50 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 27418 | 510.18 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 23863 | -229.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
| 30335 | 57661.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 28928 | 69.91 | 2024-07-03 | 81 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 17366 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 22858 | -173.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 21684 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 851 | 900.00 | 2022-05-03 | 52 | 6 | 7 | Budget |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 37343 | 347.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 28900 | 377.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 11122 | 208.66 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 33498 | 22107.55 | 2024-11-02 | 34 | 7 | 12 | Actual |
| 32797 | 69999.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 19771 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 24229 | 482.91 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 33422 | 6.08 | 2024-11-02 | 69 | 2 | 12 | Actual |
| 31544 | 693.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 19131 | 21517.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 14294 | 87.99 | 2023-05-03 | 89 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 13851 | 88.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 16394 | 49069.76 | 2023-07-04 | 37 | 7 | 11 | Actual |
| 11070 | 245.03 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 6534 | 10084.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 12132 | 76895.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 12452 | 292.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 28083 | 162.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 22673 | 154494.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 17609 | 11.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 14691 | 15756.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-05-03 | 84 | 4 | 11 | Actual |
| 10418 | 25627.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 16182 | 82829.90 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 29020 | 343.36 | 2024-07-03 | 81 | 1 | 13 | Actual |
| 33180 | 28953.14 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 4673 | 142.00 | 2022-09-03 | 92 | 7 | 3 | Actual |
| 16509 | 41485.57 | 2023-07-04 | 37 | 7 | 12 | Actual |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 34747 | 12990.97 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 7637 | -203.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
| 36122 | 33229.00 | 2025-02-01 | 28 | 7 | 4 | Actual |
| 9819 | 177291.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 38012 | 146.51 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 17098 | 20405.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 13462 | 26474.30 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 19529 | 13.53 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 17107 | 49940.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 18111 | 1908.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 20547 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 25618 | 117.78 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 29707 | 42432.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 9753 | 10180.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 435 | 4254.00 | 2022-05-03 | 94 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 24693 | 125437.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 33128 | 60.17 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 28050 | 92139.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-03 | 28 | 7 | 7 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 32166 | 153.95 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 25844 | 42.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 33380 | 27355.52 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 20590 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 35637 | 28.42 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 26459 | -116.26 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 37918 | 17.78 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 31610 | -313.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 17110 | 681654.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 1449 | 40751.00 | 2022-06-03 | 39 | 7 | 4 | Actual |
| 10278 | 62.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 33082 | 44033.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 36743 | 143.31 | 2025-02-01 | 90 | 4 | 11 | Actual |
| 26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 32907 | 336.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 12390 | 65797.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 35943 | 252.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
Generated 2025-06-02 18:45:00.387 UTC