[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35861 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11514 | 530500.00 | 2023-04-03 | 101 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 33245 | 266.72 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 16570 | 169.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 33056 | 231.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 37975 | 65700.92 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 19877 | 63296.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 39164 | 226.30 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 26688 | 71541.45 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 18430 | 4.00 | 2023-10-04 | 96 | 6 | 11 | Actual |
| 16291 | 73.10 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 3487 | 20972.00 | 2022-09-03 | 14 | 7 | 3 | Actual |
| 15077 | 88726.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 32186 | 294.38 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 32385 | 201.26 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 15549 | 703914.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 27325 | 323.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 38403 | 36884.00 | 2025-05-04 | 94 | 6 | 4 | Actual |
| 29918 | 142.25 | 2024-09-02 | 94 | 3 | 11 | Actual |
| 7331 | 401.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 10468 | 313.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 21522 | 5780.65 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 7297 | 172.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 9027 | 440.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 38816 | -609504.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 2502 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 14913 | 203.00 | 2023-07-04 | 90 | 4 | 6 | Actual |
| 11681 | 17727.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 23791 | 20603.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 22753 | 200.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 16536 | 1350.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 23568 | 780.56 | 2024-03-03 | 13 | 7 | 12 | Actual |
| 32325 | 428.43 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 26668 | 250.76 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 6759 | 338.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 2412 | 60.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 1117 | 65981.10 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 4174 | 531.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 22202 | 31512.00 | 2024-02-01 | 40 | 7 | 7 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 32466 | 4.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 9341 | 163.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 32279 | 10305.21 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 22891 | 1197871.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 24655 | 54418.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 26785 | -167.17 | 2024-06-02 | 91 | 6 | 13 | Actual |
| 27794 | 2048.67 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 35520 | 229.49 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 37839 | -39.67 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 30406 | 875.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 7247 | 272.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 35982 | -327.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 32589 | 161682.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 23177 | 27923.00 | 2024-03-03 | 38 | 7 | 7 | Actual |
| 20595 | 7228.55 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 9723 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 14262 | 5.01 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 4270 | 294.00 | 2022-09-03 | 92 | 6 | 7 | Actual |
| 19657 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 32315 | 5.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 8295 | 334.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 2371 | 13720.00 | 2022-08-04 | 18 | 7 | 3 | Actual |
| 17930 | 399.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 36374 | 64.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 7057 | 32358.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 23552 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 29981 | 357.00 | 2024-09-02 | 97 | 6 | 11 | Actual |
| 9735 | 170.00 | 2023-02-01 | 90 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 3813 | 61748.00 | 2022-09-03 | 15 | 7 | 5 | Actual |
| 4199 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 20507 | 26.29 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 34346 | 377.36 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 30363 | -134.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 33414 | 43674.98 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 17262 | 627.37 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 28196 | 752.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 16887 | 208.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 20689 | 30848.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 24439 | 10.33 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 26182 | 168421.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
| 4937 | 74080.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 2731 | 213.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 25388 | -24.77 | 2024-05-03 | 91 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-07-04 | 81 | 3 | 6 | Budget |
| 1483 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
| 15559 | 86330.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 15031 | 523.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 33598 | 8948.79 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 37214 | 414.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 29012 | 39.85 | 2024-08-03 | 69 | 1 | 13 | Actual |
| 38723 | 3705947.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 22508 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 24000 | 156.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
| 20845 | 309.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 34103 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 25908 | 257.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 24357 | 90.12 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 13188 | 297.00 | 2023-05-04 | 92 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 29272 | 992.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 21673 | 10.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 14059 | -257.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 30050 | 364.60 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 31882 | 578.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 21095 | 20206.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 26244 | 248.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
| 32734 | -342.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 11437 | 260.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 14960 | 144.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 16825 | 347.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 27018 | 260766.00 | 2024-07-03 | 29 | 7 | 4 | Actual |
| 23939 | 85.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 39181 | 84.80 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 8216 | 520.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 15229 | 126.29 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 15738 | 27.00 | 2023-08-04 | 69 | 6 | 5 | Actual |
| 37877 | 23.10 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 3571 | 65.00 | 2022-09-03 | 69 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 27526 | 43223.10 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 2028 | 193.00 | 2022-07-04 | 90 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 22212 | 342.00 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 3671 | 303211.00 | 2022-09-03 | 6 | 7 | 4 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 19511 | 5.01 | 2023-11-03 | 84 | 2 | 12 | Actual |
| 37847 | 312.47 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 28803 | 311.40 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 21486 | 89.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 29097 | 11317.25 | 2024-08-03 | 8 | 7 | 13 | Actual |
| 1545 | 382.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 29146 | 960.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 30240 | 31901.85 | 2024-09-02 | 35 | 7 | 13 | Actual |
| 15266 | 11.40 | 2023-07-04 | 84 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 37431 | 5.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 26862 | 314.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 25555 | 7.14 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 31741 | 99.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 767 | 7.00 | 2022-06-03 | 96 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 7629 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 7110 | 260.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 16618 | 323.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 30511 | 669.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 23906 | 60.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 4552 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 9433 | 37080.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 15293 | 28.42 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 20321 | 15279.77 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 9640 | 382.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 4780 | 150.00 | 2022-10-04 | 89 | 6 | 4 | Actual |
| 30838 | 42912.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 3674 | 47301.00 | 2022-09-03 | 13 | 7 | 4 | Actual |
| 13829 | 8138.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 25156 | 30333.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 24178 | 171727.00 | 2024-04-02 | 35 | 7 | 7 | Actual |
| 30575 | 284.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 17759 | 24452.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 36928 | 206625.89 | 2025-03-04 | 101 | 6 | 12 | Actual |
| 35622 | 40.12 | 2025-02-01 | 92 | 5 | 11 | Actual |
| 32680 | 594.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 33646 | -468.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 21792 | 8.00 | 2024-02-01 | 96 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 32275 | 8671.13 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 23418 | 14.59 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 4039 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 39285 | 3.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 24504 | 176059.22 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 36887 | 20.97 | 2025-03-04 | 89 | 2 | 12 | Actual |
| 18729 | -222.00 | 2023-11-03 | 91 | 6 | 4 | Actual |
| 13828 | 72105.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 15543 | 324.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 32782 | 115104.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 25935 | 680.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 23777 | 502417.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 7650 | 88437.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
| 8350 | 495.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 31292 | 32.83 | 2024-10-03 | 69 | 2 | 13 | Actual |
| 3928 | 40.00 | 2022-09-03 | 94 | 2 | 6 | Actual |
| 26484 | 108.21 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 19720 | 878.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 20750 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 2704 | 19933.00 | 2022-08-04 | 34 | 7 | 5 | Actual |
| 3339 | 430700.00 | 2022-08-04 | 101 | 6 | 8 | Budget |
| 33359 | 77378.80 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 37875 | 105.02 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 17429 | 7909.42 | 2023-09-03 | 40 | 7 | 11 | Actual |
| 33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 22675 | 41644.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 28956 | 300.76 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 7 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 28013 | 478.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 5164 | 17.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 37606 | 13604.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 34953 | 31731.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 16539 | -382.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 20356 | 9.27 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 29070 | 113.53 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 5960 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 1328 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
| 34798 | 54.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 14527 | 246.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 29974 | 448.64 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 17100 | 48941.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 38519 | 28771.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 2459 | 280.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 38172 | 52.13 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 8479 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 32533 | 2789.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 4466 | 15396.82 | 2022-09-03 | 8 | 7 | 8 | Actual |
| 17277 | 26.29 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 3763 | 385.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 28302 | 683.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 28804 | 44.38 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 29980 | 6.00 | 2024-09-02 | 96 | 6 | 11 | Actual |
| 31678 | 776715.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 28828 | 4054.03 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 39165 | 125.23 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 19871 | 15282.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 33667 | 437.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 25968 | 55695.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 21734 | 3752.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 27851 | 8004.10 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 5725 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 36661 | 342.25 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 10245 | 85.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 38051 | 12393.54 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 12157 | 5561.79 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 34886 | 103.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 37544 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 708 | 4.00 | 2022-06-03 | 96 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 23804 | 20603.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 27009 | 115582.00 | 2024-07-03 | 15 | 7 | 4 | Actual |
| 14601 | 91.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 9354 | 8.00 | 2023-02-01 | 96 | 1 | 5 | Actual |
| 32225 | 15809.56 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 36053 | 963.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 138 | -830343.50 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-08-03 | 32 | 7 | 13 | Actual |
| 18810 | 3137.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 17755 | 52736.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 35188 | 720.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 14740 | -269.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 17991 | 3030.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 36070 | 19.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
| 16055 | 27962.00 | 2023-08-04 | 8 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 9500 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 26267 | 77454.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 13605 | 360.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-06-03 | 45 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 32967 | -358.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 22648 | 14372.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 24333 | 6108.32 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 20500 | 7.14 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 28845 | 82.68 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 8586 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 2726 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 26639 | 101048.39 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 6264 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 27614 | 18894.73 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 6770 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 35771 | 199.70 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 3875 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 33700 | 8660.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 37135 | 925.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 6422 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-07-04 | 101 | 6 | 7 | Budget |
| 27792 | 39932.35 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 28258 | 5248.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 3411 | 338.00 | 2022-09-03 | 90 | 1 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 35582 | 210.34 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 4768 | 509.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 7996 | 28593.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 10162 | 5321.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 29888 | 69.91 | 2024-09-02 | 90 | 2 | 11 | Actual |
| 36469 | 1200.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 26796 | 18059.48 | 2024-06-02 | 14 | 7 | 13 | Actual |
| 33754 | 846.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 4073 | 3343.00 | 2022-09-03 | 52 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 34931 | 839.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 12970 | 80.00 | 2023-05-04 | 68 | 4 | 6 | Budget |
| 23731 | 179.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 33696 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 36343 | 16.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 15082 | 55370.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 28504 | 52118.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 22318 | 82870.81 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
Generated 2025-07-03 04:23:45.063 UTC