[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 23205 | 360.18 | 2024-02-02 | 90 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 22375 | 89.06 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 19657 | 6318.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2022-09-04 | 13 | 7 | 4 | Actual |
| 12373 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 10419 | 43297.00 | 2023-02-02 | 39 | 7 | 4 | Actual |
| 32469 | 454485.16 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 16899 | 320.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 5635 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 39404 | -24148.00 | 2025-05-03 | 93 | 7 | 12 | Actual |
| 12947 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 21180 | 187940.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 31653 | 682174.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 12198 | -239.82 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 35784 | 39413.20 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 35742 | 52.89 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 19772 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 13995 | 28910.00 | 2023-05-04 | 40 | 7 | 6 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 29602 | 46479.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-04 | 39 | 7 | 5 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 8691 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 19889 | 172.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 5091 | 98.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 30104 | 338693.24 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 17626 | 32357.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 9183 | 44.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 13329 | 485.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 20845 | 309.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
| 27681 | 26.29 | 2024-06-03 | 69 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 33383 | 13262.71 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
| 36584 | 772.31 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 21045 | -145.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 24119 | 378.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
| 6517 | -193.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 23922 | 475.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-05 | 46 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 18721 | 387.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 849 | 27642.00 | 2022-05-04 | 12 | 2 | 7 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 4008 | 280.00 | 2022-08-04 | 81 | 4 | 6 | Budget |
| 36783 | 408.21 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 2225 | 705677.87 | 2022-06-04 | 4 | 7 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-04 | 101 | 6 | 4 | Budget |
| 24080 | 18622.00 | 2024-03-03 | 28 | 7 | 6 | Actual |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 10657 | 385512.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 6526 | 726943.00 | 2022-10-04 | 6 | 7 | 7 | Actual |
| 24380 | 144.38 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 26603 | 13302.07 | 2024-05-03 | 38 | 7 | 11 | Actual |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 33220 | 70.97 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 10206 | 222.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-09-04 | 84 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 8652 | 22906.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 4061 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 22018 | 150.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 15263 | 35.87 | 2023-06-04 | 81 | 2 | 11 | Actual |
| 23908 | 200.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 36950 | 30539.63 | 2025-02-02 | 37 | 7 | 12 | Actual |
| 36042 | 4.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 2897 | 380.00 | 2022-07-05 | 87 | 4 | 6 | Budget |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 11842 | 90.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 34207 | 30545.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 24049 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-04 | 101 | 6 | 7 | Budget |
| 15511 | 145246.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-02 | 19 | 7 | 11 | Actual |
| 20594 | 1344.40 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 16156 | 1031.40 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 7204 | 12147.00 | 2022-11-04 | 100 | 7 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 31952 | 14681.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 22044 | 89.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 28815 | 37.99 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 14735 | 168.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 30047 | 8.21 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 25643 | 6853.01 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 37903 | 24.16 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 24167 | 11361.00 | 2024-03-03 | 20 | 7 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-05 | 53 | 6 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-04 | 46 | 7 | 6 | Actual |
| 10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-06-03 | 84 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 29986 | 21729.89 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 19776 | 5003.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 30006 | 12527.59 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 18283 | 180.55 | 2023-09-04 | 90 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 32519 | 381.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 35565 | 94.38 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-05 | 68 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 32257 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 36620 | 18896.89 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-03 | 21 | 7 | 13 | Actual |
| 38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 35144 | 194.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-04 | 31 | 7 | 11 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 14071 | 73612.00 | 2023-05-04 | 14 | 7 | 7 | Actual |
| 25004 | 389.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 38213 | 7908.42 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 38497 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 34296 | 193.51 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 20899 | 3828.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 4799 | 10866.00 | 2022-09-04 | 20 | 7 | 4 | Actual |
| 22346 | 141.19 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 21808 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 27252 | -134.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 39231 | 174033.79 | 2025-04-04 | 101 | 6 | 12 | Actual |
| 874 | 47.00 | 2022-05-04 | 69 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 32827 | -396.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-04 | 53 | 6 | 11 | Actual |
| 12134 | 9604.00 | 2023-03-04 | 18 | 7 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 31670 | 25894.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 33028 | 166787.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 14579 | 18549.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 33556 | 190.73 | 2024-11-03 | 90 | 2 | 13 | Actual |
| 30266 | 373.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 38933 | 45062.53 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 39302 | 627.58 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-04-04 | 39 | 7 | 6 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 18455 | 42238.78 | 2023-09-04 | 37 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-05-03 | 96 | 2 | 11 | Actual |
| 6048 | 285.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 27376 | 335.00 | 2024-06-03 | 90 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 20132 | 473.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 38710 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 37312 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 2669 | 100.00 | 2022-07-05 | 84 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 14621 | 77.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-07-04 | 6 | 7 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-04-04 | 91 | 6 | 5 | Actual |
| 29993 | 5096.60 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 11344 | 51687.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 30519 | -282.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 16289 | 10.33 | 2023-07-05 | 69 | 4 | 11 | Actual |
| 7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 12480 | 29863.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-02-02 | 24 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-03-04 | 32 | 7 | 13 | Actual |
| 16493 | 1361.42 | 2023-07-05 | 14 | 7 | 12 | Actual |
| 25118 | 29150.00 | 2024-04-03 | 38 | 7 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 1962 | 200.00 | 2022-06-04 | 84 | 1 | 7 | Budget |
| 28129 | 64.00 | 2024-07-04 | 69 | 6 | 4 | Actual |
| 32749 | 894.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 13490 | 12488.00 | 2023-05-03 | 93 | 7 | 8 | Actual |
| 9880 | 64000.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 27462 | 432.91 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-04 | 31 | 7 | 3 | Actual |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 24296 | 95331.65 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 22797 | 30067.00 | 2024-02-02 | 40 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-03-03 | 34 | 7 | 4 | Actual |
| 33591 | 6.00 | 2024-11-03 | 96 | 6 | 13 | Actual |
| 5026 | 118.00 | 2022-09-04 | 74 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 21 | 100.00 | 2022-05-04 | 74 | 1 | 3 | Budget |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 21206 | 1137.47 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 9577 | 117.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 18020 | 299537.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 34146 | 499.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 25414 | 80.55 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 5911 | 63000.00 | 2022-10-04 | 99 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 34470 | 45.44 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 35049 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 39164 | 226.30 | 2025-04-04 | 92 | 1 | 12 | Actual |
| 7358 | 372.00 | 2022-11-04 | 66 | 4 | 6 | Actual |
| 17443 | 27.36 | 2023-08-04 | 74 | 1 | 12 | Actual |
| 34523 | 8504.11 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 27952 | 3680.27 | 2024-06-03 | 22 | 7 | 13 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 31132 | 12914.83 | 2024-09-03 | 38 | 7 | 11 | Actual |
| 14956 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 7527 | 38848.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 7438 | 75.00 | 2022-11-04 | 90 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 7669 | 23128.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-05-04 | 7 | 7 | 4 | Actual |
| 19990 | 291.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 30585 | 99.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-05-04 | 92 | 3 | 11 | Actual |
| 22995 | 120.00 | 2024-02-02 | 89 | 4 | 6 | Actual |
| 37370 | 39407.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
| 21842 | 168.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 33321 | 4.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 38023 | 10.33 | 2025-03-04 | 69 | 2 | 12 | Actual |
| 23709 | 18.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 38075 | 21234.13 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 29461 | 40.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 30212 | 131.08 | 2024-08-03 | 89 | 6 | 13 | Actual |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 33189 | 181222.64 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 17822 | 826.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 4768 | 509.00 | 2022-09-04 | 81 | 6 | 4 | Actual |
| 19273 | 16.72 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 16900 | -256.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 7532 | 281632.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 20375 | 2.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 9747 | 7998.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 29534 | 10.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
Generated 2025-06-04 03:03:23.528 UTC