[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37238 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 13565 | 17479.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 31168 | 903.97 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 18976 | 137.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 19085 | 49433.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 31518 | 729.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 11074 | 442.00 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 23668 | 15454.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 33854 | 209.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 28303 | 546.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 15452 | 6.00 | 2023-07-04 | 96 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 15369 | 7260.47 | 2023-07-04 | 8 | 7 | 11 | Actual |
| 28974 | 595.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 27636 | 170.98 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 30310 | 996.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 18401 | 18159.61 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 582 | 47.00 | 2022-06-03 | 69 | 3 | 6 | Actual |
| 31647 | 29715.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 2856 | 10.00 | 2022-08-04 | 96 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 7130 | 609.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 13541 | 707.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 22537 | 6.08 | 2024-02-01 | 69 | 6 | 12 | Actual |
| 5736 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 27712 | 5255.11 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 25045 | 85.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 27376 | 335.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 22520 | 59.27 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 16437 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
| 2265 | 154.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 17487 | 2147.61 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 9755 | 8321.00 | 2023-02-01 | 22 | 7 | 6 | Actual |
| 19607 | 15.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 30143 | 194.24 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 19024 | 180483.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 13695 | 25489.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 35511 | 230.55 | 2025-02-01 | 90 | 1 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 25085 | 81.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 27583 | -82.22 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 31990 | 402.60 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 13162 | 405.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 32237 | 42.25 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 10754 | 1399.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 16908 | 91.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 2505 | 156.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 33086 | 90832.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 20512 | 8.21 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 31550 | 202.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-02-01 | 6 | 7 | 11 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 30104 | 338693.24 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 13958 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 35225 | 34.00 | 2025-02-01 | 69 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-06-03 | 69 | 6 | 4 | Actual |
| 20064 | 122189.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
| 21605 | 42321.76 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 33853 | 252.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 23588 | 8524.32 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 26746 | 227.57 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 34650 | 39338.73 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 30303 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 14787 | 65343.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 24809 | 7496.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
| 1988 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 11002 | 629580.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 25822 | 216.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 20504 | 11.40 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 28996 | 28275.75 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 33223 | 389.06 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 29199 | 8748.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 9025 | 330.00 | 2023-02-01 | 90 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 15308 | 53.95 | 2023-07-04 | 68 | 4 | 11 | Actual |
| 16955 | 1731.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 23448 | 186.93 | 2024-03-03 | 66 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 38219 | 10434.78 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 9204 | 220.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 16907 | 179.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 31473 | 21.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 21866 | 704.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 17828 | 14954.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 29308 | 943993.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 12360 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 36103 | 38002.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 24811 | 35233.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
| 22201 | 54534.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 1733 | 203.00 | 2022-07-04 | 89 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 15690 | 184500.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 16578 | 950.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 22021 | 307.00 | 2024-02-01 | 92 | 4 | 6 | Actual |
| 32858 | 661370.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 29868 | 570.98 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 33148 | 34501.72 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 8494 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 27780 | 22.04 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 12946 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 38505 | 95724.00 | 2025-05-04 | 13 | 7 | 5 | Actual |
| 22371 | 30.55 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 15636 | 6550.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 29476 | 86.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 29031 | 182602.90 | 2024-08-03 | 12 | 2 | 13 | Actual |
| 33088 | 82401.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-09-03 | 84 | 1 | 12 | Actual |
| 4989 | 316.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-04 | 23 | 7 | 6 | Actual |
| 34717 | 4850.47 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 20340 | 20.97 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 28736 | 109.27 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 28500 | 30239.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 3134 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 28166 | 35841.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 26833 | 1575.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 37251 | -346.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 39337 | 213.54 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 20102 | 990.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 26094 | 229.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 32425 | 224.06 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 24511 | 15.65 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 36835 | 6177.46 | 2025-03-04 | 43 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 33379 | 29269.39 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 15032 | 424.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 15673 | 73570.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 26210 | 270.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 1224 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
| 9450 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 15622 | 155.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 11230 | 169.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 15480 | 8875.39 | 2023-07-04 | 40 | 7 | 12 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 38675 | 35.00 | 2025-05-04 | 69 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 2658 | 676.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 23702 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 21547 | 153.95 | 2024-01-04 | 92 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 31142 | 308.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 8835 | 185.93 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 37404 | 14.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 17608 | 15639.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 3075 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 27313 | 42062.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 2359 | 7.00 | 2022-08-04 | 96 | 6 | 3 | Actual |
| 12122 | 7.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
| 4592 | 122.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 12719 | 109092.00 | 2023-05-04 | 12 | 2 | 5 | Actual |
| 6158 | 254.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 12526 | -99.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 13483 | -29794.50 | 2023-06-02 | 92 | 7 | 6 | Actual |
| 10923 | 197.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 8304 | 43823.00 | 2023-01-04 | 14 | 7 | 5 | Actual |
| 14676 | 114.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 3087 | 354.00 | 2022-08-04 | 94 | 1 | 7 | Actual |
| 917 | 20031.00 | 2022-06-03 | 13 | 7 | 7 | Actual |
| 21519 | 9491.36 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 16434 | 7.14 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 6391 | 9604.00 | 2022-11-03 | 18 | 7 | 6 | Actual |
| 35860 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 20034 | 148.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 37136 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 31407 | 43953.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 6159 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-05-04 | 87 | 6 | 13 | Actual |
| 32765 | 226.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-06-03 | 38 | 7 | 12 | Actual |
| 31848 | 222214.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 34185 | 11.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 26786 | 281.96 | 2024-06-02 | 92 | 6 | 13 | Actual |
| 2997 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 15384 | 6926.42 | 2023-07-04 | 33 | 7 | 11 | Actual |
| 15942 | 281.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 16629 | 86.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 20739 | 367.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 21349 | 60425.29 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 18504 | 32.67 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 34356 | 747.58 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 16676 | 105.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 24593 | 7760.48 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 33478 | 132350.03 | 2024-12-03 | 101 | 6 | 12 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 32490 | 47430.21 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 33292 | 168.85 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 25003 | 253.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 36195 | 387.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 3083 | 216.00 | 2022-08-04 | 89 | 1 | 7 | Actual |
| 15626 | 358.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 290 | 142.00 | 2022-06-03 | 89 | 6 | 4 | Actual |
| 25568 | 9.27 | 2024-05-03 | 66 | 2 | 12 | Actual |
| 25522 | 6472.16 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2023-05-04 | 21 | 7 | 7 | Actual |
| 9100 | 51847.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
| 37234 | 102.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 26790 | 124015.84 | 2024-06-02 | 101 | 6 | 13 | Actual |
| 11811 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 27202 | 15.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 26058 | 101.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 27704 | 962958.06 | 2024-07-03 | 101 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 15768 | 151732.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 32405 | 253.89 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 16782 | 164.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 19120 | 29800.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 35089 | 116.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 33962 | 6.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 8271 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 35518 | 1538.02 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 6936 | 760.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 5577 | 120.78 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 2050 | 16900.00 | 2022-07-04 | 24 | 7 | 7 | Actual |
| 15363 | 864.00 | 2023-07-04 | 97 | 6 | 11 | Actual |
| 13266 | 9411.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
| 6154 | 220.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 33706 | 52747.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 18296 | 3.95 | 2023-10-04 | 69 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 24159 | 850498.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 2684 | 169526.00 | 2022-08-04 | 101 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 34019 | 160.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 33861 | 293.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 23359 | 1056.10 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
| 21187 | 21743.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 22403 | -90.73 | 2024-02-01 | 91 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 12728 | 11246.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 23582 | 7147.70 | 2024-03-03 | 33 | 7 | 12 | Actual |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 808 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 8510 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 6532 | 9604.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
| 38363 | 1710.00 | 2025-05-04 | 87 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 20521 | 5081.70 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 29143 | 468.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 25886 | 34909.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 21453 | 28.42 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 38087 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
| 32665 | 1058.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 19439 | 217577.15 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 4220 | 2700.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 33994 | 298.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 36506 | 254592.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-04-03 | 37 | 7 | 3 | Actual |
| 37632 | 406.00 | 2025-04-03 | 90 | 6 | 7 | Actual |
| 8451 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 29984 | 109036.83 | 2024-09-02 | 4 | 7 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 31939 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 6138 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 34210 | 144410.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 1666 | 161.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 34536 | 8671.13 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 14780 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 19383 | 10.33 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 8206 | 232.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 5838 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 30095 | 147.57 | 2024-09-02 | 89 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 35988 | 256906.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
| 12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 29491 | 56.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 1403 | 680.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 38336 | 71.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
| 36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 2693 | 26232.00 | 2022-08-04 | 19 | 7 | 5 | Actual |
| 11313 | 77.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 6133 | 898.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 36204 | 9579.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 28335 | 185.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 21798 | 9893.00 | 2024-02-01 | 7 | 7 | 4 | Actual |
| 35646 | 344.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 36646 | 64.59 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 17466 | 6.08 | 2023-09-03 | 68 | 2 | 12 | Actual |
| 15311 | 97.57 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 33237 | 409.28 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 11397 | 54.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 12448 | -158.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 7180 | 9994.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 35703 | 597.58 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 21495 | 260198.16 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 12479 | 56032.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
| 33564 | 45516.14 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 32419 | 408.28 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 36212 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 21489 | 180.55 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 18933 | 218.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 4499 | 315.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 31300 | 443.37 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 33329 | 2280.59 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 17496 | 15.65 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 32252 | 106.08 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 21711 | 14.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 24875 | 41.00 | 2024-05-03 | 69 | 6 | 5 | Actual |
| 25315 | 260998.37 | 2024-05-03 | 15 | 7 | 8 | Actual |
Generated 2025-07-03 09:03:09.718 UTC