[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37029 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 36772 | 99.70 | 2025-03-04 | 92 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 1314 | 20246.00 | 2022-07-04 | 100 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 3470 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 17236 | 131.61 | 2023-09-03 | 66 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 26910 | 64096.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 32642 | 896.00 | 2024-12-03 | 92 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 14298 | 42.25 | 2023-06-03 | 94 | 3 | 11 | Actual |
| 5364 | 1251.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 28717 | 58.21 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 15378 | 1344.40 | 2023-07-04 | 23 | 7 | 11 | Actual |
| 14672 | 147.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 8406 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 21908 | 78189.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 34341 | 308.21 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 10666 | 468.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 35160 | 17373.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 17029 | 325.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 3124 | 202.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 7246 | 177.00 | 2022-12-04 | 89 | 1 | 6 | Actual |
| 29151 | 5819.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 24606 | 1358.23 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 6102 | 137.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 23884 | 16301.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 31090 | 289.06 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 36661 | 342.25 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 30747 | 37628.00 | 2024-10-03 | 40 | 7 | 6 | Actual |
| 11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 22451 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 13831 | 668.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 16306 | 163.53 | 2023-08-04 | 92 | 4 | 11 | Actual |
| 1386 | 180.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
| 18185 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
| 13733 | 11.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 11480 | 1326.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 28248 | 27212.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 31385 | 875.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 30068 | 12222.26 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 15562 | 30739.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
| 2462 | 1079.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 20785 | 585.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 39136 | 13019.09 | 2025-05-04 | 40 | 7 | 11 | Actual |
| 5352 | 300.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 20061 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 31437 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 25106 | 120484.00 | 2024-05-03 | 21 | 7 | 6 | Actual |
| 17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 12135 | 30604.00 | 2023-04-03 | 19 | 7 | 7 | Actual |
| 30571 | 125.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 5172 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 19495 | 109.27 | 2023-11-03 | 62 | 2 | 12 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 15478 | 9887.11 | 2023-07-04 | 38 | 7 | 12 | Actual |
| 14023 | 243.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 8135 | 779.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 14460 | 39.06 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-05-04 | 87 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 28285 | 309.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
| 21019 | -198.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 4621 | 17419.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 34489 | 325.23 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 28259 | 29569.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 26144 | 542.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 12027 | 128.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 20517 | 99.70 | 2023-12-04 | 90 | 1 | 12 | Actual |
| 21189 | 161316.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2024-11-02 | 37 | 7 | 12 | Actual |
| 3032 | 16969.00 | 2022-08-04 | 33 | 7 | 6 | Actual |
| 19084 | 151137.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 27713 | 16743.62 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 12605 | 58.00 | 2023-05-04 | 69 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 7133 | 554.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 2556 | 34976.00 | 2022-08-04 | 19 | 7 | 4 | Actual |
| 18694 | 449.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
| 13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 17939 | 71.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 21891 | 9288.00 | 2024-02-01 | 8 | 7 | 5 | Actual |
| 13287 | 4892.08 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 10422 | 304242.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 24465 | 84.80 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 5939 | 211042.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 26586 | 22976.72 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 38455 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 5833 | 787.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-06-02 | 61 | 2 | 13 | Actual |
| 22779 | 72069.00 | 2024-03-03 | 15 | 7 | 4 | Actual |
| 13536 | 367.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-04-03 | 81 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 10255 | 62.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 19171 | 616.24 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 26812 | 32008.87 | 2024-06-02 | 37 | 7 | 13 | Actual |
| 18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 38321 | 45.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 37840 | 68.85 | 2025-04-03 | 92 | 2 | 11 | Actual |
| 31958 | 39629.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 3546 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 28227 | 5143.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 5221 | 20.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 3886 | 964.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 15939 | 118.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 33417 | 328.42 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 33917 | 33282.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 28986 | 5464.69 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 38672 | 319.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 21727 | -44.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 30278 | 309.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 39234 | 10999.90 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 1164 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 17292 | 63.53 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 23054 | 198.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 9782 | 330.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 13513 | 441.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-08-03 | 81 | 1 | 13 | Actual |
| 28043 | 25683.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 8438 | 36.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 5629 | 46.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 39285 | 3.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 24856 | 243.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 32958 | 568.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2023-12-04 | 20 | 7 | 5 | Actual |
| 28957 | 370.98 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 22537 | 6.08 | 2024-02-01 | 69 | 6 | 12 | Actual |
| 5983 | 181.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 26793 | 6076.80 | 2024-06-02 | 7 | 7 | 13 | Actual |
| 24642 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 1781 | 193.00 | 2022-07-04 | 90 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 28181 | 50053.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-06-03 | 29 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 35250 | 9183.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 16627 | 79.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 30063 | -25.84 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 1459 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 3625 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
| 5600 | 19422.66 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 34818 | 383.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 16454 | 333.74 | 2023-08-04 | 52 | 6 | 12 | Actual |
| 3818 | 6991.00 | 2022-09-03 | 22 | 7 | 5 | Actual |
| 9306 | 319901.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2023-02-01 | 100 | 7 | 4 | Actual |
| 3501 | 14833.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 38643 | 17.00 | 2025-05-04 | 69 | 5 | 6 | Actual |
| 8974 | 47851.97 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 26518 | 327.36 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 21669 | 306.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 377 | 17392.00 | 2022-06-03 | 12 | 2 | 5 | Actual |
| 19561 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 30319 | 114362.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 21353 | 125.23 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 16803 | 11771.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
| 2778 | 100.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 12003 | 22461.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 16635 | 31131.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 3834 | 13062.00 | 2022-09-03 | 100 | 7 | 5 | Actual |
| 20423 | 96.51 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 28199 | 229.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 18838 | 10058.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 32299 | 274.17 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 7952 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 18262 | 2155.05 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 18486 | 200.76 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 25657 | -11799.90 | 2024-06-01 | 92 | 7 | 4 | Actual |
| 29004 | 7671.11 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 6921 | 85.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 7484 | 246.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 33040 | 325.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 26693 | 45030.32 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 31228 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 9325 | 322.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 21555 | 419.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 24628 | 390.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 17785 | 234.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 19927 | 104.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 33586 | 948.64 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 39366 | 9129.49 | 2025-05-04 | 32 | 7 | 13 | Actual |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 24637 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 681 | 148.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 20633 | -399.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 37952 | 201.83 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 38193 | 17000.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 20747 | 241.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 19566 | 6609.39 | 2023-11-03 | 24 | 7 | 12 | Actual |
| 16688 | 124.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 9971 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 34618 | 158.21 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-07-04 | 101 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
| 28323 | 115.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 37218 | 446.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 5246 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 8114 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 9906 | 43947.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 5713 | 70.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 30658 | -186.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 38538 | 266.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 29886 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 33771 | 10064.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 8319 | 83083.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 25416 | 107.14 | 2024-05-03 | 92 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 34469 | 74.16 | 2025-01-03 | 92 | 5 | 11 | Actual |
| 17359 | 12.46 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 34745 | 177246.66 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 26296 | 828.37 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 35359 | 34237.00 | 2025-02-01 | 33 | 7 | 7 | Actual |
| 29515 | 77.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 29556 | 120.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 360 | 499.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 31567 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 25680 | -37844.00 | 2024-06-01 | 93 | 7 | 12 | Actual |
| 21156 | 792.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 15767 | 68279.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 6737 | 26474.30 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 31351 | 60021.67 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 29101 | 4332.91 | 2024-08-03 | 18 | 7 | 13 | Actual |
| 26433 | 106.08 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 26561 | 145.44 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
| 18040 | 22912.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 24978 | 84.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-07-04 | 84 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 492 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 30026 | 547.58 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 37653 | 29479.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 39243 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
| 13540 | 1143.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 34680 | -160.15 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 10710 | 1074.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 38037 | 19.91 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 6672 | 80.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 31016 | 92.25 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 6793 | 64718.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 6541 | 43297.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 5416 | 21794.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 24396 | 83.74 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 37097 | 1056.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 9541 | 588422.00 | 2023-02-01 | 11 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-06-03 | 84 | 5 | 6 | Budget |
| 15247 | 125700.97 | 2023-07-04 | 12 | 2 | 11 | Actual |
| 6179 | 668935.00 | 2022-11-03 | 11 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 4162 | 22906.00 | 2022-09-03 | 40 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 26680 | 5255.11 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 4092 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 825 | 858.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 22831 | 3201.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 16419 | 8.21 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 30590 | 81.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 10389 | 232.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 17943 | 102.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 33401 | 460.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 19134 | 52961.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 10237 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 8414 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 37263 | 76019.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-09-03 | 13 | 7 | 12 | Actual |
| 19028 | 7286.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
| 24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 17087 | 25357.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 2650 | 339.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 31046 | 19658.57 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 21696 | 33810.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 33372 | 8674.32 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 33473 | 282.68 | 2024-12-03 | 92 | 6 | 12 | Actual |
| 37180 | 251.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 26274 | 36827.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 32626 | 148.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 32794 | 27620.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 21665 | 204.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 23565 | 5255.11 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 28324 | -92.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 17547 | 5901.93 | 2023-09-03 | 100 | 7 | 12 | Actual |
| 17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 33504 | 198492.40 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 19523 | 349.70 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 25168 | 386.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 26216 | 540.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 2358 | 7822.00 | 2022-08-04 | 94 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2023-08-04 | 21 | 7 | 11 | Actual |
| 39242 | 41025.99 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 19318 | 49.70 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 31778 | 81.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 25076 | 180.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 21989 | 111.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 32202 | 107.14 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 30080 | 42.25 | 2024-09-02 | 69 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 33765 | 475.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 4130 | -228.00 | 2022-09-03 | 91 | 6 | 6 | Actual |
| 1593 | 58723.00 | 2022-07-04 | 46 | 7 | 5 | Actual |
| 18917 | 118.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 37904 | 7.14 | 2025-04-03 | 69 | 5 | 11 | Actual |
| 18918 | 88.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 36266 | 126.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 23160 | 72608.00 | 2024-03-03 | 14 | 7 | 7 | Actual |
| 1308 | 34.00 | 2022-07-04 | 89 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 34481 | 465.66 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 25387 | 32.67 | 2024-05-03 | 90 | 2 | 11 | Actual |
| 23827 | 324.00 | 2024-04-02 | 90 | 1 | 5 | Actual |
| 25417 | 28.42 | 2024-05-03 | 94 | 3 | 11 | Actual |
| 25905 | 55.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 16388 | 53247.50 | 2023-08-04 | 29 | 7 | 11 | Actual |
| 15634 | 58.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 16349 | 17.78 | 2023-08-04 | 69 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 31004 | 152.89 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 5406 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
Generated 2025-07-03 06:00:24.407 UTC