[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2561 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 34030 | 209.00 | 2024-12-04 | 89 | 4 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 29088 | -156.64 | 2024-07-04 | 91 | 6 | 13 | Actual |
| 11236 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 28206 | 292.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-06-04 | 19 | 7 | 4 | Actual |
| 19696 | 166.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 10143 | 418.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 38809 | 35916.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 5907 | 230.00 | 2022-10-04 | 92 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 24735 | 35.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 33976 | 92.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 19011 | 260.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 32795 | 41545.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 31926 | 850.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 20804 | 13269.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 27016 | 38350.00 | 2024-06-03 | 24 | 7 | 4 | Actual |
| 33704 | 96883.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 22765 | 234.00 | 2024-02-02 | 90 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 16106 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 37490 | 174.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 34091 | 409.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 3016 | 10391.00 | 2022-07-05 | 7 | 7 | 6 | Actual |
| 38402 | 400.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 12384 | 208.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 28621 | 56202.13 | 2024-07-04 | 54 | 6 | 8 | Actual |
| 19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 27096 | 18866.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 30378 | 346.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 39396 | -475000.00 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 17254 | 190.12 | 2023-08-04 | 90 | 1 | 11 | Actual |
| 28188 | 76.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 239 | -1600.00 | 2022-05-04 | 53 | 6 | 4 | Budget |
| 35714 | 129.48 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 14778 | 8.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 15770 | 34101.00 | 2023-07-05 | 19 | 7 | 5 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 34846 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 762 | 142.00 | 2022-05-04 | 89 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 38230 | 78.00 | 2025-04-04 | 69 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 17901 | 66.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 13448 | 16762.00 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-02 | 22 | 7 | 4 | Actual |
| 34108 | 6123.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 24560 | 232.68 | 2024-03-03 | 53 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 33412 | 99.70 | 2024-11-03 | 94 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 31042 | -156.68 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 9096 | 7673.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 37485 | 10.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 22262 | 105.63 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 19426 | 57.14 | 2023-10-04 | 84 | 6 | 11 | Actual |
| 8844 | 172828.54 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 21582 | 8.00 | 2023-12-05 | 97 | 6 | 12 | Actual |
| 4809 | 24527.00 | 2022-09-04 | 34 | 7 | 4 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 36628 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 10747 | 241.00 | 2023-02-02 | 90 | 4 | 6 | Actual |
| 5613 | 555264.65 | 2022-09-04 | 46 | 7 | 8 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 25518 | 3909.34 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-05-04 | 31 | 7 | 7 | Actual |
| 20802 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 10545 | 2916.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 7054 | 41350.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 12564 | 230.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 17228 | 34416.87 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 22045 | 136.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 34398 | 24.16 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-02-02 | 13 | 7 | 4 | Actual |
| 5004 | 71.00 | 2022-09-04 | 94 | 1 | 6 | Actual |
| 37373 | 37874.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
| 24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 38199 | 63519.98 | 2025-03-04 | 13 | 7 | 13 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 14786 | 110266.00 | 2023-06-04 | 13 | 7 | 5 | Actual |
| 35727 | 411.41 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 15196 | 222790.08 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-04 | 92 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 28362 | 33.00 | 2024-07-04 | 69 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-05-03 | 66 | 6 | 13 | Actual |
| 21489 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 19488 | 52.89 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 27434 | 534.42 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-04 | 43 | 7 | 3 | Actual |
| 1431 | 28435.00 | 2022-06-04 | 14 | 7 | 4 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 24590 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 24382 | 91.19 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 13686 | 13269.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 37718 | 407.15 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 15083 | 10603.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 30773 | 472.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 12664 | 85928.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-05-04 | 84 | 2 | 12 | Actual |
| 10750 | 72.00 | 2023-02-02 | 94 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 30774 | -378.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 19770 | 83917.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-04-04 | 21 | 7 | 11 | Actual |
| 24603 | 4060.41 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 21722 | 36.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-05-04 | 99 | 6 | 3 | Actual |
| 261 | 38.00 | 2022-05-04 | 69 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 4319 | 67.75 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 5262 | 14391.00 | 2022-09-04 | 7 | 7 | 6 | Actual |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 25101 | 35524.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 29602 | 46479.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 30778 | 270616.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 22020 | -184.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 13123 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 28906 | 102.89 | 2024-07-04 | 89 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 38786 | 44139.00 | 2025-04-04 | 94 | 6 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-04 | 100 | 7 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 14710 | 195523.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 32471 | 434207.59 | 2024-10-03 | 6 | 7 | 13 | Actual |
| 7527 | 38848.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 21070 | 86.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 22587 | 6262.58 | 2024-01-02 | 100 | 7 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 316 | 46294.00 | 2022-05-04 | 31 | 7 | 4 | Actual |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 37597 | 296.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 24496 | 7663.67 | 2024-03-03 | 33 | 7 | 11 | Actual |
| 38837 | 414.73 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 9110 | 55058.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
| 34526 | 11315.86 | 2024-12-04 | 32 | 7 | 11 | Actual |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 11922 | 3.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 35499 | 300.76 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 34589 | 70.97 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 19867 | 56047.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 28452 | 17459.00 | 2024-07-04 | 20 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-12-05 | 46 | 7 | 6 | Actual |
| 26580 | 70886.12 | 2024-05-03 | 101 | 6 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 4255 | 468.00 | 2022-08-04 | 81 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 37312 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 30058 | 23.10 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 24076 | 123244.00 | 2024-03-03 | 21 | 7 | 6 | Actual |
| 2770 | 100.00 | 2022-07-05 | 66 | 2 | 6 | Budget |
| 28993 | 36073.77 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 1276 | 80.00 | 2022-06-04 | 66 | 7 | 3 | Budget |
| 25282 | 393.51 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 19550 | 19.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 26443 | 8.21 | 2024-05-03 | 69 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 16432 | 16.72 | 2023-07-05 | 66 | 2 | 12 | Actual |
| 13413 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 18466 | 22.04 | 2023-09-04 | 66 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-05-04 | 92 | 1 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-02 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 34147 | -399.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2022-10-04 | 24 | 7 | 7 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 12082 | 273.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 36661 | 342.25 | 2025-02-02 | 90 | 1 | 11 | Actual |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 1568 | 316340.00 | 2022-06-04 | 6 | 7 | 5 | Actual |
| 18422 | 42.25 | 2023-09-04 | 84 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 16123 | 458.67 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 8292 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 19895 | 131.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 37972 | 1843.35 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 21515 | 41507.92 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 26676 | 2730.60 | 2024-05-03 | 8 | 7 | 12 | Actual |
| 19259 | 123250.35 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 20890 | 10367.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2024-09-03 | 18 | 7 | 11 | Actual |
| 37354 | 10425.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 8789 | 101191.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 26994 | 200.00 | 2024-06-03 | 89 | 6 | 4 | Actual |
| 15451 | 283.74 | 2023-06-04 | 92 | 6 | 12 | Actual |
| 15763 | 758661.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 10141 | 313.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 8974 | 47851.97 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-05 | 6 | 7 | 8 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 26995 | 306.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 305 | 16229.00 | 2022-05-04 | 14 | 7 | 4 | Actual |
| 2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 22695 | 252.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 21487 | 135.87 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 22180 | 23927.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-04 | 32 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 15065 | -235.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 22273 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
Generated 2025-06-03 09:21:30.139 UTC