[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 73 | 22.00 | 2022-05-03 | 69 | 6 | 3 | Actual |
| 11016 | 129426.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 4832 | 52.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 15107 | 79.87 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 10747 | 241.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
| 20345 | -48.18 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 29944 | 234.81 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 20353 | 76.29 | 2023-11-03 | 66 | 3 | 11 | Actual |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 29555 | 243.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 2701 | 39952.00 | 2022-07-04 | 31 | 7 | 5 | Actual |
| 6812 | 80.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 18157 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2024-12-03 | 35 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 18028 | 12485.00 | 2023-09-03 | 18 | 7 | 6 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 36116 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 38055 | 196.51 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 20111 | 6056.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 26863 | 497.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 6486 | 61.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 29210 | 93887.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 6096 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 39409 | -19577.00 | 2025-05-02 | 93 | 7 | 13 | Actual |
| 23882 | 3752.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 4396 | -185.28 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 35646 | 344.38 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 15419 | 3.00 | 2023-06-03 | 96 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 1527 | 108.00 | 2022-06-03 | 68 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 17751 | 33900.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
| 32344 | 149.70 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 32735 | 571.00 | 2024-11-02 | 92 | 1 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 32111 | 289.06 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 24702 | 260196.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 38350 | 82.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 23209 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 19475 | 11.40 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 31843 | -277.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 5752 | 28910.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 1587 | 72588.00 | 2022-06-03 | 35 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 31742 | 28.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 35570 | 5.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 12528 | 78.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 15566 | 39648.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 32115 | 8.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 25061 | 16119.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 19865 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 19316 | 37.99 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 34057 | 199.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 23803 | 593425.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 9507 | 15.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
| 25529 | 37022.73 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 10587 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 28027 | -356.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 16450 | 58.21 | 2023-07-04 | 90 | 2 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 15869 | 484.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 13669 | 309.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 23083 | 85046.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 25090 | -233.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 8296 | 38500.00 | 2022-12-04 | 99 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 16276 | 61.40 | 2023-07-04 | 89 | 3 | 11 | Actual |
| 16557 | 58.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 10968 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 22748 | 99.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 4979 | 160.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 21730 | 2.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 35048 | 699.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 3169 | 14324.00 | 2022-07-04 | 28 | 7 | 7 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 18338 | 98.63 | 2023-09-03 | 90 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 3664 | 5821.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 22294 | 810.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 35637 | 28.42 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 25212 | 55583.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 20949 | 8.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 25101 | 35524.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 25888 | 188917.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 33019 | 353.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 30033 | 101.82 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 10871 | 9027.00 | 2023-02-01 | 20 | 7 | 6 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 12388 | 206.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-04 | 29 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 14482 | 2262.50 | 2023-05-03 | 13 | 7 | 12 | Actual |
| 33078 | 34497.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 20051 | 331.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-03 | 35 | 7 | 13 | Actual |
| 37130 | 526.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 38218 | 56379.50 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 21298 | 143364.36 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 31962 | 188066.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 26232 | 324.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 18377 | 5.01 | 2023-09-03 | 69 | 5 | 11 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 9906 | 43947.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 15681 | 5054.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 17723 | 181.00 | 2023-09-03 | 89 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 36712 | 76.29 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 9895 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 16062 | 58943.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 25655 | 10122.00 | 2024-05-01 | 93 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 23310 | 24.16 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 22736 | 2579.00 | 2024-02-01 | 52 | 6 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-03 | 54 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 24271 | 422.30 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 3172 | 22683.00 | 2022-07-04 | 32 | 7 | 7 | Actual |
| 10071 | 908069.52 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 8618 | 150.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 35412 | 642.00 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 37475 | 275.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 781 | 10564.00 | 2022-05-03 | 20 | 7 | 6 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 38630 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 36826 | 74936.20 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 18047 | 32644.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 15549 | 703914.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-05-03 | 68 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 14744 | 162339.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 7976 | 47431.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 7410 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 326 | -491124.00 | 2022-05-03 | 43 | 7 | 4 | Actual |
| 12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 23167 | 4466.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 24160 | 28299.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 18234 | 1412574.37 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 31034 | 330.55 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 36742 | 93.31 | 2025-02-01 | 89 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 28038 | 96548.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 25871 | 10215.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 342 | 152.00 | 2022-05-03 | 68 | 1 | 5 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-01 | 34 | 7 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 20668 | -235.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 28158 | 89319.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 20394 | 43.31 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 17075 | 138.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 34322 | 30872.87 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 38330 | 185.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 27846 | 12785.04 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 33606 | 3753.95 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 14187 | 1178541.22 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 31361 | 57179.51 | 2024-09-02 | 29 | 7 | 13 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
| 8562 | 192.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 35105 | 79964.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 30227 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 17868 | 315.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-01 | 12 | 2 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 34440 | 157.15 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 18314 | 11.40 | 2023-09-03 | 94 | 2 | 11 | Actual |
| 1828 | 88.00 | 2022-06-03 | 90 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 22087 | 8956.00 | 2024-01-01 | 7 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2022-09-03 | 8 | 7 | 5 | Actual |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 27419 | 149.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 35251 | 6047.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 18235 | 48288.34 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 32567 | 76291.00 | 2024-11-02 | 13 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 34195 | 228397.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 34109 | 30106.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 26556 | 56.08 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 32625 | 106.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 6226 | 10.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Budget |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 39179 | 109.27 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 9650 | 8.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 2079 | 66.23 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 5253 | 305.00 | 2022-09-03 | 92 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 26876 | 504.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-03 | 20 | 7 | 11 | Actual |
| 30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 24701 | 26036.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
| 12312 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 34106 | 189981.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 1091 | 104.11 | 2022-05-03 | 89 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 8765 | 511.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 2016 | 380.00 | 2022-06-03 | 81 | 6 | 7 | Budget |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
Generated 2025-06-03 02:02:37.283 UTC