[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38894
515 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21713 | 91.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-03-04 | 46 | 7 | 4 | Actual |
| 17602 | 190.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 16634 | 4.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 22719 | 443.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 18631 | 25470.00 | 2023-11-03 | 28 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2023-11-03 | 13 | 7 | 11 | Actual |
| 35025 | 277.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 31307 | 197.75 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 20055 | 353202.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 5785 | 100.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 2849 | 585.00 | 2022-08-04 | 87 | 3 | 6 | Actual |
| 30154 | 85.46 | 2024-09-02 | 90 | 1 | 13 | Actual |
| 16240 | 49.70 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 26686 | 8579.64 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 14830 | 340.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 29304 | 834.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 26049 | 2465.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 33393 | 73.10 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 32934 | -134.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
| 22019 | 230.00 | 2024-02-01 | 90 | 4 | 6 | Actual |
| 30063 | -25.84 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 29294 | 222.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 34234 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 21813 | 31388.00 | 2024-02-01 | 32 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-06-03 | 81 | 6 | 4 | Budget |
| 26453 | 43.31 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 17266 | 32.67 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 33949 | 293.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 25325 | 86601.18 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 4971 | 123.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 24557 | 36.93 | 2024-04-02 | 92 | 2 | 12 | Actual |
| 31160 | 157.15 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 25108 | 4422.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 10417 | 47874.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 13944 | 204.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 17440 | 1.82 | 2023-09-03 | 69 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 30554 | 22793.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 16249 | 17.78 | 2023-08-04 | 89 | 2 | 11 | Actual |
| 37269 | 17118.00 | 2025-04-03 | 22 | 7 | 4 | Actual |
| 26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 38189 | -286.46 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 29684 | 475.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 27310 | 29706.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 28318 | 34.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 17977 | 36.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 450 | 7738.00 | 2022-06-03 | 20 | 7 | 5 | Actual |
| 21224 | 520.79 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 31658 | 140527.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
| 18448 | 5540.22 | 2023-10-04 | 28 | 7 | 11 | Actual |
| 7362 | 137.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 17272 | 106.08 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 4531 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 31652 | 606055.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 25623 | 35000.00 | 2024-05-03 | 99 | 6 | 12 | Actual |
| 33925 | 70203.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 3743 | 207.00 | 2022-09-03 | 94 | 1 | 5 | Actual |
| 39382 | 14578.00 | 2025-06-02 | 93 | 7 | 4 | Actual |
| 10210 | 284314.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 9107 | 22649.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 21347 | 51.82 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 4175 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 14236 | 57.14 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 2629 | 5100.00 | 2022-08-04 | 57 | 6 | 5 | Budget |
| 32494 | 11036.55 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 595 | 602.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 16474 | 27.36 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 26261 | 210336.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 33420 | 26.29 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 19585 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-06-03 | 69 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 26041 | 79.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-05-04 | 46 | 7 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-03 | 32 | 7 | 11 | Actual |
| 12448 | -158.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 29519 | 136.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 18789 | 231.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 35350 | 18497.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 9726 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 5659 | 374.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 27285 | -256.00 | 2024-07-03 | 91 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 19519 | 51.82 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 35455 | 431.39 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-06-03 | 91 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 20373 | 70.97 | 2023-12-04 | 92 | 3 | 11 | Actual |
| 18018 | 642.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 30200 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 34494 | 461.41 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 30183 | 329.33 | 2024-09-02 | 92 | 2 | 13 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 9783 | 280.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 23858 | 143.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 32557 | 473.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 6245 | 153.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 38104 | 13141.43 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 19490 | 70.97 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 4196 | 468.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
| 23079 | 28043.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 14802 | 164688.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 17747 | 194274.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 12629 | 156.00 | 2023-05-04 | 84 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 4018 | 351.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 38080 | 412788.24 | 2025-04-03 | 4 | 7 | 12 | Actual |
| 34 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 23113 | -235.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 18031 | 131958.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 11713 | 556.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 14660 | 14791.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 13068 | 7600.00 | 2023-05-04 | 63 | 6 | 6 | Budget |
| 16511 | 26828.92 | 2023-08-04 | 39 | 7 | 12 | Actual |
| 7036 | 161453.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 15953 | -195.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 14999 | 198269.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 30564 | 152.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 17499 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 27088 | 360.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 32966 | 448.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 10879 | 20237.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 25664 | 21333.00 | 2024-06-01 | 93 | 7 | 6 | Actual |
| 8154 | 295.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 39256 | 12776.53 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 28310 | 66.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 31181 | 130.55 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2024-09-02 | 18 | 7 | 13 | Actual |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 33473 | 282.68 | 2024-12-03 | 92 | 6 | 12 | Actual |
| 22138 | 340.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 4148 | 101323.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 34967 | 21731.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
| 24947 | 340.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 12641 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
| 17466 | 6.08 | 2023-09-03 | 68 | 2 | 12 | Actual |
| 27038 | 87.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 8794 | 713405.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 29450 | 374.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 460 | 6427.00 | 2022-06-03 | 34 | 7 | 5 | Actual |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 3684 | 17241.00 | 2022-09-03 | 28 | 7 | 4 | Actual |
| 22245 | 398.06 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 34733 | 141.61 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 30476 | 770.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 4619 | 30181.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 31106 | 7.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 16843 | 228.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 22378 | 29.48 | 2024-02-01 | 94 | 2 | 11 | Actual |
| 2461 | 599.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
| 9355 | 117503.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 7366 | 237.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 26667 | -149.24 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 36235 | 144.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 26054 | 90.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 38071 | 199.70 | 2025-04-03 | 89 | 6 | 12 | Actual |
| 19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 38991 | 160.34 | 2025-05-04 | 92 | 2 | 11 | Actual |
| 37104 | 83580.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 18374 | 35.87 | 2023-10-04 | 66 | 5 | 11 | Actual |
| 9538 | 31.00 | 2023-02-01 | 94 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 20484 | 9578.60 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 30137 | 141.61 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 11477 | 60.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 36162 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 1232 | -221.00 | 2022-07-04 | 91 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-05-04 | 52 | 6 | 4 | Budget |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 6520 | 7.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 22841 | 60.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 13849 | 113.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 5815 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 20316 | 226.30 | 2023-12-04 | 90 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 27820 | 8.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 16574 | -216.00 | 2023-09-03 | 91 | 6 | 3 | Actual |
| 15695 | 245263.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 2308 | 3977.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 32139 | 139.06 | 2024-11-02 | 90 | 2 | 11 | Actual |
| 8143 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 31014 | 68.85 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 27085 | 176.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 28894 | 249.70 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 19671 | 466591.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 37969 | 4729.57 | 2025-04-03 | 20 | 7 | 11 | Actual |
| 27719 | 7587.07 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 11888 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 11609 | 11152.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 38506 | 56274.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 37965 | 43893.07 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 16833 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 28968 | 126.29 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 31995 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 4670 | 70.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 28481 | 450.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 20121 | 208.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 16077 | 2774054.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 38214 | 30759.72 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 22876 | 9272.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 39255 | 42236.65 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 35818 | 559.16 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 2857 | 15600.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 21002 | 77.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 31207 | 99.70 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 10971 | 1380.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-06-03 | 84 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 37601 | 356.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 2798 | 30.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 23179 | 29199.00 | 2024-03-03 | 40 | 7 | 7 | Actual |
| 35551 | 28.42 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 15977 | 24969.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 19949 | 168.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 19472 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 8346 | 118.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 34047 | 280.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 9167 | 2.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 6129 | 7.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 21274 | 382.91 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 34828 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 12651 | 10976.00 | 2023-05-04 | 18 | 7 | 4 | Actual |
| 13023 | 100.00 | 2023-05-04 | 74 | 5 | 6 | Budget |
| 17484 | 87.99 | 2023-09-03 | 92 | 2 | 12 | Actual |
| 5858 | 51631.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 14779 | 1061.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-10-04 | 52 | 6 | 3 | Budget |
| 10795 | -115.00 | 2023-03-04 | 91 | 5 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-03 | 33 | 7 | 4 | Actual |
| 17319 | 51.82 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 35673 | 1843.35 | 2025-02-01 | 23 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 6871 | 21968.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 3710 | 189.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
| 26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 22401 | 75.23 | 2024-02-01 | 89 | 3 | 11 | Actual |
| 4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 27315 | 38829.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 33234 | 199.70 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 17247 | 191.19 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 29665 | 180.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 10893 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 18533 | 3680.61 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 15729 | 27521.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 31188 | 56.08 | 2024-10-03 | 90 | 2 | 12 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 34766 | 31070.25 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 38283 | 3173.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 21937 | 148.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 38213 | 7908.42 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 7096 | 436.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 10423 | 17590.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 6395 | 8156.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
| 8599 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 22357 | 124.17 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 36918 | 120.97 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 17646 | 54.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 36103 | 38002.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 2783 | 71.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 13484 | 33105.00 | 2023-06-02 | 93 | 7 | 6 | Actual |
| 33628 | 583.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 13908 | 8.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 18000 | 377.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 16970 | 73.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 20579 | 16.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 28830 | 372.04 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 24370 | 161.40 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 35743 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 31810 | -155.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 20782 | 145.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 36160 | 612.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 30488 | 167982.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 22413 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
| 21582 | 8.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 1608 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
| 36356 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 35272 | 38028.00 | 2025-02-01 | 40 | 7 | 6 | Actual |
| 20458 | 80.55 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 16883 | 151.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 14042 | 74.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 21021 | 8.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 34091 | 409.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 34452 | 11.40 | 2025-01-03 | 69 | 5 | 11 | Actual |
| 1829 | -70.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 35264 | 163303.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 8713 | 22400.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 39204 | 613.54 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 26768 | 55.64 | 2024-06-02 | 69 | 6 | 13 | Actual |
| 38531 | 2493.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 16374 | 340073.05 | 2023-08-04 | 6 | 7 | 11 | Actual |
| 2337 | 324.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-06-03 | 32 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 13063 | 1971.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 2045 | 30604.00 | 2022-07-04 | 19 | 7 | 7 | Actual |
| 28925 | 95.44 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 34825 | 224.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 16274 | 29.48 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 35048 | 699.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 34383 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
Generated 2025-07-03 16:45:50.897 UTC