[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3973 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24972 | 18.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 30870 | 15.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 238 | 3900.00 | 2022-05-03 | 52 | 6 | 4 | Budget |
| 19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 31103 | -163.07 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 9895 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 6542 | 23350.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 30394 | 19.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 19755 | 151.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 25182 | -238.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 6784 | -327.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 15670 | 480852.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 9813 | 187.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 16750 | 208.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 38367 | 790.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 7517 | 8239.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 36873 | 9.27 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 3696 | 21288.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 29482 | 835735.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 3574 | 400.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 14058 | 321.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 32107 | 149.70 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 17484 | 87.99 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 7902 | 187.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 36542 | -594.36 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 23607 | 967.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 38104 | 13141.43 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 28263 | 36027.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 12639 | 8.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-02 | 100 | 7 | 13 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 18831 | 22326.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 17985 | 4.00 | 2023-09-03 | 96 | 5 | 6 | Actual |
| 25145 | 269.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 35826 | 71.43 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 3133 | 414.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 20372 | -40.73 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 25026 | 60.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 35993 | 64251.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 6820 | 84.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 6397 | 17945.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 23112 | 294.00 | 2024-02-01 | 90 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 24059 | 199.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 19093 | 240.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 38788 | 1508.00 | 2025-04-03 | 97 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 37867 | 263.53 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-03 | 52 | 6 | 7 | Budget |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 38068 | 205.02 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 33815 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 38780 | 204.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 1438 | 3888.00 | 2022-06-03 | 23 | 7 | 4 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 9538 | 31.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 6619 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 21480 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 1484 | 643.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 15326 | 174.17 | 2023-06-03 | 92 | 4 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 31655 | 13643.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 19171 | 616.24 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 32521 | -468.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 9923 | 260.18 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 34326 | 36689.64 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 8303 | 63762.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 36451 | 402.00 | 2025-02-01 | 94 | 1 | 7 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 25801 | 4.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 18140 | 1104167.00 | 2023-09-03 | 46 | 7 | 7 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 5318 | 488.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 24413 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 10704 | 9.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
| 5180 | 200.00 | 2022-09-03 | 81 | 5 | 6 | Budget |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 21500 | 16132.97 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 6956 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 32959 | 351.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-05-03 | 92 | 7 | 3 | Actual |
| 5251 | 228.00 | 2022-09-03 | 90 | 6 | 6 | Actual |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 19444 | 43515.40 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 15554 | 90828.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 13729 | 363.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 11258 | 274.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 31015 | -53.50 | 2024-09-02 | 91 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 29213 | 219964.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 17813 | 144.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 4077 | 1.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 37675 | 113.20 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-04 | 52 | 6 | 6 | Budget |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 8624 | 356.00 | 2022-12-04 | 97 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 18108 | 259.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 38412 | 137133.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 31992 | -492.85 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 15764 | 25530.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 34580 | 126.29 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 30270 | 745.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-01-01 | 8 | 7 | 5 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 33949 | 293.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 32360 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 37378 | 23041.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 22574 | 6022.15 | 2024-01-01 | 28 | 7 | 12 | Actual |
| 15209 | 28784.95 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 24607 | 6954.08 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 24052 | 199.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 1638 | -174.00 | 2022-06-03 | 91 | 1 | 6 | Actual |
| 29266 | 655.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 38715 | 39629.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-03 | 43 | 7 | 8 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 15772 | 43841.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 21134 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 37652 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 30108 | 61882.76 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 16844 | 349.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 21804 | 45468.00 | 2024-01-01 | 19 | 7 | 4 | Actual |
| 18369 | 3.00 | 2023-09-03 | 96 | 4 | 11 | Actual |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 18882 | 9.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-01 | 24 | 7 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
| 31750 | 405.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 25585 | 49.70 | 2024-04-02 | 89 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 34798 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 18368 | 31.61 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 14364 | 216832.46 | 2023-05-03 | 6 | 7 | 11 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 12643 | 116175.00 | 2023-04-03 | 101 | 6 | 4 | Actual |
| 28032 | 52000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 11870 | 111.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 1899 | 421804.00 | 2022-06-03 | 6 | 7 | 6 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 12387 | 426.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 5441 | 69.26 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 18440 | 54470.92 | 2023-09-03 | 15 | 7 | 11 | Actual |
| 8323 | 18871.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 15452 | 6.00 | 2023-06-03 | 96 | 6 | 12 | Actual |
| 35908 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-02 | 22 | 7 | 13 | Actual |
| 3029 | 121422.00 | 2022-07-04 | 29 | 7 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 35056 | 49921.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 27783 | 35.87 | 2024-06-02 | 90 | 2 | 12 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 30810 | 480.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 26677 | 21091.58 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 10939 | 3428.00 | 2023-02-01 | 52 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 19241 | 28400.10 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 15362 | 6.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 26791 | 63316.47 | 2024-05-02 | 4 | 7 | 13 | Actual |
| 33865 | 7653.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 27519 | 252137.60 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
| 17724 | 278.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 10050 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 5163 | 60.00 | 2022-09-03 | 68 | 5 | 6 | Actual |
| 33737 | 126.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-06-03 | 69 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 16843 | 228.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 13374 | 126.84 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 30063 | -25.84 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 25103 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 11183 | 47383.78 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 24803 | 276.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 29209 | 55840.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 39110 | 27000.00 | 2025-04-03 | 99 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 29830 | 132192.94 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 17577 | 7918.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 29699 | 18842.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2023-02-01 | 33 | 7 | 7 | Actual |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 15219 | 19296.90 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 1360 | 96.00 | 2022-06-03 | 94 | 1 | 4 | Actual |
| 21237 | 54.11 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 19030 | 38619.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 10788 | 60.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 23263 | 131.39 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 36889 | -23.71 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 14953 | 180.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 11201 | 3719.33 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 32998 | 1762722.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 20184 | 690.49 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 37639 | 761544.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 9955 | 649.58 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 34194 | 114198.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 21096 | 189072.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 23437 | 11.40 | 2024-02-01 | 94 | 5 | 11 | Actual |
| 7395 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 1615 | 100.00 | 2022-06-03 | 74 | 1 | 6 | Budget |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 37091 | 396.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 38364 | 385.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 928 | 124092.00 | 2022-05-03 | 29 | 7 | 7 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 27109 | 187338.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 9879 | 403.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
| 731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 14546 | 73.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 16480 | 77.36 | 2023-07-04 | 89 | 6 | 12 | Actual |
| 17440 | 1.82 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 4246 | 215.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 15328 | 4.00 | 2023-06-03 | 96 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 30608 | 1495580.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
Generated 2025-06-02 22:56:51.194 UTC