[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31662 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 28220 | 328.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 33023 | 530.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 2775 | 11.00 | 2022-08-04 | 69 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 31957 | 76033.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 17309 | 90.12 | 2023-09-03 | 90 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 7350 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 14526 | 1260.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 7180 | 9994.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 28374 | 71.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 13750 | 1101.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 5255 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 37984 | 11072.24 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 18706 | 2757.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 6396 | 3367.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
| 30515 | 193.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 27623 | 206.08 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 676 | 20.00 | 2022-06-03 | 69 | 5 | 6 | Actual |
| 21741 | 355.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 19284 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 21699 | 41644.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-05-04 | 101 | 6 | 7 | Budget |
| 38801 | 76723.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 30548 | 35689.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 38041 | 23.10 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 2618 | 266.00 | 2022-08-04 | 90 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 33857 | 226.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 30633 | 534.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 230 | 176.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
| 30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 1830 | 117.00 | 2022-07-04 | 92 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 10821 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 10178 | 103.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-05-04 | 85 | 5 | 6 | Budget |
| 23375 | 45.44 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-10-04 | 54 | 6 | 6 | Budget |
| 12781 | 563.00 | 2023-05-04 | 97 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 39370 | 40086.21 | 2025-05-04 | 37 | 7 | 13 | Actual |
| 4225 | 2802.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-06-03 | 61 | 1 | 4 | Budget |
| 21329 | 13.53 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 10606 | 76.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-05-04 | 87 | 4 | 11 | Actual |
| 32670 | 298.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 26891 | 24696.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-04 | 34 | 7 | 12 | Actual |
| 17845 | 160287.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 21442 | 27.36 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 11284 | 237.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 19853 | 8.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 36163 | 82619.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 7800 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 30137 | 141.61 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 3480 | 129439.00 | 2022-09-03 | 101 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 22085 | 224487.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 10835 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 28180 | 31035.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 12123 | 667.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 13050 | 5.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 37097 | 1056.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 34588 | -40.73 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 20977 | 32.00 | 2024-01-04 | 69 | 3 | 6 | Actual |
| 26687 | 8421.13 | 2024-06-02 | 28 | 7 | 12 | Actual |
| 33807 | 335496.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 1660 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 10446 | 440.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 25679 | 34059.60 | 2024-06-01 | 92 | 7 | 12 | Actual |
| 32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 20847 | 412.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 20816 | 130823.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 11348 | 185480.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 18012 | 378.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 5376 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
| 24069 | 7046.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 32496 | 65722.92 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 30714 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 27261 | 1639.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 32403 | 190.73 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 3621 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 26614 | 29.48 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 3929 | 4.00 | 2022-09-03 | 96 | 2 | 6 | Actual |
| 26693 | 45030.32 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 4465 | 22771.20 | 2022-09-03 | 7 | 7 | 8 | Actual |
| 7527 | 38848.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 20448 | 286.93 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 37975 | 65700.92 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 27090 | 11.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 14318 | 31.61 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 25146 | 414.00 | 2024-05-03 | 90 | 1 | 7 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 36747 | 4.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 3765 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 27303 | 6123.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 31564 | 72947.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 31268 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 37144 | 101778.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 4497 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 13126 | 119076.00 | 2023-05-04 | 21 | 7 | 6 | Actual |
| 23997 | 67.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 28873 | 83968.28 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 30605 | 276.00 | 2024-10-03 | 92 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 35059 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 19130 | 4466.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 18108 | 259.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-05-03 | 101 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 32499 | 6125.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 393 | 2244.00 | 2022-06-03 | 63 | 6 | 5 | Actual |
| 27172 | -122.00 | 2024-07-03 | 91 | 2 | 6 | Actual |
| 394 | 553.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 36509 | 35580.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 19532 | 1.00 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 37541 | 405.00 | 2025-04-03 | 90 | 6 | 6 | Actual |
| 6926 | 23729.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 4689 | 252.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 9109 | 186804.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 28131 | 672.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 14387 | 8524.32 | 2023-06-03 | 40 | 7 | 11 | Actual |
| 27986 | 398.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 31161 | -124.77 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 32557 | 473.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-08-04 | 22 | 7 | 4 | Actual |
| 17042 | -236.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 25869 | 510784.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
| 37478 | 92.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 24923 | 26267.00 | 2024-05-03 | 40 | 7 | 5 | Actual |
| 37634 | 542.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 26186 | 40030.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 32738 | 58263.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 9361 | 15000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 31255 | 400222.39 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 6465 | 1000.00 | 2022-11-03 | 54 | 6 | 7 | Budget |
| 35860 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 18807 | 316.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 14836 | 126504.00 | 2023-07-04 | 12 | 2 | 6 | Actual |
| 16278 | -73.71 | 2023-08-04 | 91 | 3 | 11 | Actual |
| 13463 | 18568.09 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 38966 | 46352.69 | 2025-05-04 | 12 | 2 | 11 | Actual |
| 15674 | 44719.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 16898 | 208.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 31227 | 829.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 14311 | 83.74 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 33074 | 16422.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 34682 | 4.00 | 2025-01-03 | 96 | 1 | 13 | Actual |
| 32341 | 153.95 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 644 | 280.00 | 2022-06-03 | 81 | 4 | 6 | Budget |
| 37509 | -194.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 34607 | 183.74 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 19032 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
| 28520 | 1143.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 16446 | 5.01 | 2023-08-04 | 84 | 2 | 12 | Actual |
| 8398 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 23140 | 702.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 19459 | 34950.35 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 29785 | 276.84 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 22670 | 41301.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 33764 | 309.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 18243 | 81025.32 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 5815 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 25877 | 20348.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 34611 | 719.92 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 22449 | 120.97 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 37490 | 174.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 39039 | 115.65 | 2025-05-04 | 84 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 23037 | 106.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 32910 | 10.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 17818 | -230.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 18776 | 614.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 8119 | 47.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 1398 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 33055 | 1170.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 38056 | 56.08 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 32561 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 19468 | 114.59 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 28133 | 346.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 39052 | 62.46 | 2025-05-04 | 66 | 5 | 11 | Actual |
| 15059 | 227.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 19573 | 38087.64 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 5905 | 172.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 36714 | 375.23 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 5604 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 6153 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 18483 | 98.63 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 36023 | 20.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 13548 | 326.00 | 2023-06-03 | 90 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 33237 | 409.28 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 17682 | 834.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 34107 | 14978.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 25810 | 90.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 4068 | 112.00 | 2022-09-03 | 90 | 5 | 6 | Actual |
| 914 | 130923.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 38553 | 459.00 | 2025-05-04 | 92 | 1 | 6 | Actual |
| 1752 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 2390 | 12108.00 | 2022-08-04 | 46 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2025-02-01 | 8 | 7 | 13 | Actual |
| 6319 | 34.00 | 2022-11-03 | 94 | 5 | 6 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 21339 | 62.46 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 26158 | 11.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 34626 | 503.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 9027 | 440.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 11768 | 62.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 37038 | 203.01 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 30792 | 59.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 26483 | 186.93 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 6192 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 23852 | 565.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 37147 | 26671.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 35531 | 359.28 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 31267 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 35940 | 921.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 27829 | 36667.40 | 2024-07-03 | 14 | 7 | 12 | Actual |
| 20740 | 254.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 13730 | -290.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-05-04 | 85 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 22875 | 52502.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-04-03 | 31 | 7 | 4 | Actual |
| 21465 | 1086.95 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 7652 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 31687 | 45.00 | 2024-11-02 | 69 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 36283 | 832857.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 3386 | 220.00 | 2022-09-03 | 73 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 35580 | 178.42 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 17570 | 532.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 34965 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 21361 | 85.87 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 23693 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 1829 | -70.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 13549 | -261.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 17694 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 15187 | 118582.08 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 32895 | 166.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 37297 | 743.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 15919 | 174.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 10535 | 13118.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 15538 | 158.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 31164 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 29318 | 16948.00 | 2024-09-02 | 22 | 7 | 4 | Actual |
| 21053 | 3221.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 762 | 142.00 | 2022-06-03 | 89 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 12663 | 25526.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 6850 | 148905.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 37641 | 1007057.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
| 27551 | 143.31 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 17566 | 355.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 5302 | 35.00 | 2022-10-04 | 69 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 38381 | 690.00 | 2025-05-04 | 66 | 6 | 4 | Actual |
| 31632 | 388.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 15680 | 12363.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 5234 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 30602 | 135.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 34438 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 8316 | 20015.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 25478 | 1802.92 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 34572 | 19.91 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 18626 | 16944.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 37592 | 101.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 1286 | 107.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 36859 | 80.55 | 2025-03-04 | 89 | 1 | 12 | Actual |
| 3036 | 24784.00 | 2022-08-04 | 38 | 7 | 6 | Actual |
| 9956 | 505.64 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 25892 | 42546.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 25560 | -72.64 | 2024-05-03 | 91 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 19489 | -40.73 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 10499 | 364.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 25561 | 123.10 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 2946 | 117.00 | 2022-08-04 | 90 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 34958 | 686582.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 22387 | 17.78 | 2024-02-01 | 69 | 3 | 11 | Actual |
| 37021 | 211.78 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 18048 | 19810.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 10472 | 10648.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 16626 | 88.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 20257 | 191.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 3992 | 80.00 | 2022-09-03 | 68 | 4 | 6 | Budget |
| 1683 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 37852 | 219.91 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 35954 | 2569.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 37476 | 29.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 5792 | 34.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 19740 | 34.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 37649 | 18669.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 25803 | 66468.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 28844 | 100.76 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 12913 | 3071.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 14530 | 504.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 29302 | 27110.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 26785 | -167.17 | 2024-06-02 | 91 | 6 | 13 | Actual |
| 33863 | 123735.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 36180 | 373.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-06-03 | 84 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 5162 | 50.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 8458 | 140.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 39251 | 21571.37 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 11126 | 4158.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 14238 | 288.00 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 13700 | 56282.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 16174 | 53546.02 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 23410 | 43.31 | 2024-03-03 | 94 | 4 | 11 | Actual |
| 24875 | 41.00 | 2024-05-03 | 69 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 31498 | 1141.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 20273 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 20125 | 605.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
Generated 2025-07-03 08:31:25.859 UTC