[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34235 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24085 | 25895.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 21429 | 43.31 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 36087 | 625.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 4120 | 137.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 38797 | 219003.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 36407 | 15731.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 38801 | 76723.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 36386 | 104.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 4695 | 483.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 33211 | 1969518.92 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 4093 | 200.00 | 2022-09-03 | 66 | 6 | 6 | Budget |
| 32725 | 1336.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 3014 | 189356.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 1450 | 27703.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 26586 | 22976.72 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 5196 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 24169 | 10603.00 | 2024-04-02 | 22 | 7 | 7 | Actual |
| 11621 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 13213 | 286.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 23433 | 25.23 | 2024-03-03 | 89 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 6319 | 34.00 | 2022-11-03 | 94 | 5 | 6 | Actual |
| 28153 | 820595.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 14906 | 175.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 19494 | 163.53 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 29927 | 24.16 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 33234 | 199.70 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 19803 | 449.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 5918 | 65476.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 12061 | 206305.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 18584 | 9129.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 30429 | 13.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 6480 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 6497 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-06-03 | 81 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 24171 | 23102.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 38656 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 2442 | 3414.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 21134 | 301.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 16514 | -14582.71 | 2023-08-04 | 46 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 8188 | 3296.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 20579 | 16.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 33801 | -245.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 33442 | 3971.05 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 2845 | 130.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 31919 | 1251.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 26253 | 12.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 20881 | 428.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 32616 | 6.00 | 2024-12-03 | 96 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 29488 | 167.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 28643 | 214.72 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 31192 | 2.00 | 2024-10-03 | 96 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 34061 | 4529.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 28988 | 4552.97 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 13086 | 1600.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 22360 | 14.59 | 2024-02-01 | 69 | 2 | 11 | Actual |
| 24504 | 176059.22 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 17241 | 100.76 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 26760 | 43642.42 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 33823 | 285468.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 16411 | 33.74 | 2023-08-04 | 74 | 1 | 12 | Actual |
| 5285 | 3479464.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 36479 | 249.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 31733 | 1964299.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 9381 | 961.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 21098 | 30934.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
| 39146 | 112.46 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 29093 | 608674.00 | 2024-08-03 | 101 | 6 | 13 | Actual |
| 37150 | 8748.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
| 36742 | 93.31 | 2025-03-04 | 89 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 4721 | 393.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-05-04 | 84 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 7982 | 60133.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 29479 | 176.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 22257 | -144.37 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 12467 | 11887.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 10181 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 28436 | 389.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 29966 | 493.32 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 21801 | 40264.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
| 23424 | 50.76 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 21598 | 6746.63 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-06-02 | 85 | 7 | 5 | Actual |
| 16959 | 8655.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 18759 | 56856.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 28399 | 60.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 18648 | 109.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-07-04 | 6 | 7 | 4 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 5181 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 11337 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 3389 | 100.00 | 2022-09-03 | 74 | 1 | 3 | Budget |
| 17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
| 31231 | 336760.23 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 33666 | 452.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 35701 | 445.45 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 1382 | 491.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 14626 | 3899.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 15529 | 376.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 36345 | 116.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 8003 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 36920 | 128.42 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 29298 | 180.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 6425 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 31559 | 757498.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 13873 | 24.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 31491 | 13.00 | 2024-11-02 | 94 | 7 | 3 | Actual |
| 772 | 147741.00 | 2022-06-03 | 4 | 7 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 26505 | 132.68 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 17539 | 796.52 | 2023-09-03 | 34 | 7 | 12 | Actual |
| 25725 | 405.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 27666 | 53.95 | 2024-07-03 | 94 | 5 | 11 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 35594 | -108.81 | 2025-02-01 | 91 | 4 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 39241 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-07-04 | 12 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 35621 | -22.64 | 2025-02-01 | 91 | 5 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-06-02 | 23 | 7 | 13 | Actual |
| 23341 | 164.59 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 16319 | 211.40 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 30394 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 10731 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 38744 | 355.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 38002 | 415.66 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 31020 | 2821.02 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 13991 | 144960.00 | 2023-06-03 | 35 | 7 | 6 | Actual |
| 3685 | 160116.00 | 2022-09-03 | 29 | 7 | 4 | Actual |
| 3609 | 8.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 16224 | 274.17 | 2023-08-04 | 92 | 1 | 11 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 36490 | 600314.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 1233 | 368.00 | 2022-07-04 | 92 | 6 | 3 | Actual |
| 6051 | 570.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 1123 | 24012.13 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 31625 | 766.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 4111 | 463.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 22489 | 11435.01 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 14243 | 58.21 | 2023-06-03 | 94 | 1 | 11 | Actual |
| 32261 | 342112.45 | 2024-11-02 | 4 | 7 | 11 | Actual |
| 26982 | 486.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 26672 | 250049.04 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 10212 | 9321.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 34795 | 646.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 2031 | 36299.00 | 2022-07-04 | 94 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 10831 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 27089 | 36904.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 4533 | 280.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 20510 | 22.04 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 18736 | 131329.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 6104 | 228.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 37954 | 268.85 | 2025-04-03 | 92 | 6 | 11 | Actual |
| 7509 | 11595.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 28115 | 19.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 34162 | 760.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 23822 | 179.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 32062 | 1528823.51 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 25480 | 2231.65 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 20919 | 279.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 23844 | 155.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 12796 | 6991.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 13106 | 131.00 | 2023-05-04 | 89 | 6 | 6 | Actual |
| 10112 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 18173 | 473.82 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 18789 | 231.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 30591 | 108.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 19430 | 170.98 | 2023-11-03 | 90 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 36093 | 811.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 10283 | 3.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 7579 | 368.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 11538 | 29673.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 37191 | 5.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 5015 | 103.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 33807 | 335496.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 8027 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 18555 | 976.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 32964 | 451.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 1166 | 129.00 | 2022-07-04 | 84 | 1 | 3 | Actual |
| 2683 | 161000.00 | 2022-08-04 | 101 | 6 | 5 | Budget |
| 34419 | 1939.09 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 19539 | 32.67 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 25096 | 272310.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 4921 | 142.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-06-02 | 101 | 6 | 13 | Actual |
| 18408 | 60.33 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 20100 | 224.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 37892 | 205.02 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 29599 | 12816.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-04 | 15 | 7 | 4 | Actual |
| 18634 | 42540.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 13687 | 67224.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 4624 | 35743.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 17658 | 35.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 7439 | -60.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 579 | 211.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 9104 | 57400.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
| 21850 | 11.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
| 19057 | 540.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 28033 | 513368.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 34797 | 862.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 5612 | 1390055.14 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 1940 | 53.00 | 2022-07-04 | 69 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 36438 | 1621.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 910 | 29500.00 | 2022-06-03 | 99 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 19641 | 11.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 22971 | -245.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 1108 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
| 16788 | 436.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 34777 | 916.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 23589 | -85683.94 | 2024-03-03 | 43 | 7 | 12 | Actual |
| 18405 | 2422.08 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
| 18877 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 39123 | 4508.29 | 2025-05-04 | 22 | 7 | 11 | Actual |
| 14236 | 57.14 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 33647 | 781.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 16833 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 9865 | 139.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 37549 | 402944.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 33235 | 307.15 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 18908 | 158.00 | 2023-11-03 | 92 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 19777 | 26662.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 31766 | 94.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 17618 | 71380.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 1659 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 29172 | 635.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 37367 | 72013.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 21488 | -107.75 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 17810 | 478.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 31163 | 132.68 | 2024-10-03 | 94 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 21839 | 542.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 35653 | 183.74 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 5713 | 70.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 20493 | 175302.99 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 7900 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 17572 | 710.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 39356 | 4332.91 | 2025-05-04 | 18 | 7 | 13 | Actual |
| 20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 31182 | 12.46 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 1989 | 15640.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 29295 | 184.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 34669 | 613.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 26689 | 34426.93 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 29215 | 1949.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-06-03 | 83 | 2 | 12 | Actual |
| 14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 32577 | 35267.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 16249 | 17.78 | 2023-08-04 | 89 | 2 | 11 | Actual |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 32715 | 791.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 37554 | 78977.00 | 2025-04-03 | 15 | 7 | 6 | Actual |
| 30843 | 28253.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 10378 | 135.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 7981 | 12622.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 28531 | 48261.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 26432 | 460.34 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 12648 | 54698.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2022-11-03 | 28 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 18018 | 642.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 5913 | 185878.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 30000 | 78096.90 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 13357 | 534.42 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 38640 | 151.00 | 2025-05-04 | 66 | 5 | 6 | Actual |
Generated 2025-07-04 01:43:18.918 UTC