[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6593 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25401 | 73.10 | 2024-04-11 | 73 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 14187 | 1178541.22 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-10-11 | 81 | 6 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-11 | 7 | 7 | 11 | Actual |
| 13536 | 367.00 | 2023-05-12 | 74 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 14875 | 199.00 | 2023-06-12 | 74 | 3 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-12 | 31 | 7 | 5 | Actual |
| 27583 | -82.22 | 2024-06-11 | 91 | 2 | 11 | Actual |
| 518 | 38012.00 | 2022-05-12 | 12 | 2 | 6 | Actual |
| 36803 | -125.83 | 2025-02-10 | 91 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-04-11 | 74 | 5 | 11 | Actual |
| 28905 | 575.24 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-12 | 74 | 1 | 8 | Actual |
| 25675 | -41822.00 | 2024-05-10 | 93 | 7 | 11 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 17239 | 15.65 | 2023-08-12 | 69 | 1 | 11 | Actual |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 28138 | 717.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 21492 | 394.00 | 2023-12-13 | 97 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 9205 | 200.00 | 2023-01-10 | 84 | 1 | 4 | Budget |
| 3261 | 316.24 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 28032 | 52000.00 | 2024-07-12 | 99 | 6 | 3 | Actual |
| 13797 | 350000.00 | 2023-05-12 | 42 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-06-12 | 22 | 7 | 5 | Actual |
| 36433 | 134.00 | 2025-02-10 | 69 | 1 | 7 | Actual |
| 18682 | 216.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 15078 | 173594.00 | 2023-06-12 | 15 | 7 | 7 | Actual |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 9411 | 29940.00 | 2023-01-10 | 94 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-02-10 | 76 | 6 | 13 | Actual |
| 31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 18902 | 33.00 | 2023-10-12 | 84 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 28284 | 189.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-10 | 21 | 7 | 4 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 28677 | 211147.44 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 37781 | 177233.17 | 2025-03-12 | 37 | 7 | 8 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-04-12 | 83 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-13 | 89 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 34633 | 41481.32 | 2024-12-12 | 13 | 7 | 12 | Actual |
| 14562 | 306.00 | 2023-06-12 | 90 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-11 | 72 | 6 | 5 | Actual |
| 29264 | 491.00 | 2024-08-11 | 90 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 7287 | 63.00 | 2022-11-12 | 83 | 2 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-12 | 8 | 7 | 5 | Actual |
| 16634 | 4.00 | 2023-08-12 | 96 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 39149 | 214.59 | 2025-04-12 | 73 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 80 | 100.00 | 2022-05-12 | 74 | 6 | 3 | Budget |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 14589 | 47202.00 | 2023-06-12 | 34 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-11 | 20 | 7 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-11 | 11 | 3 | 6 | Actual |
| 21637 | 537.00 | 2024-01-10 | 92 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-03-12 | 74 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-11 | 91 | 2 | 8 | Actual |
| 4614 | 4908.00 | 2022-09-12 | 23 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
| 32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 17751 | 33900.00 | 2023-09-12 | 34 | 7 | 4 | Actual |
| 2411 | 100.00 | 2022-07-13 | 74 | 7 | 3 | Budget |
| 5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 38247 | 871.00 | 2025-04-12 | 92 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-12 | 18 | 7 | 11 | Actual |
| 30246 | -61914.02 | 2024-08-11 | 46 | 7 | 13 | Actual |
| 24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
| 35914 | 9029.49 | 2025-01-10 | 32 | 7 | 13 | Actual |
| 6123 | 480.00 | 2022-10-12 | 87 | 1 | 6 | Budget |
| 18094 | 329.00 | 2023-09-12 | 74 | 6 | 7 | Actual |
| 19962 | 346.00 | 2023-11-12 | 90 | 3 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-12 | 13 | 7 | 3 | Actual |
| 33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-05-12 | 14 | 7 | 11 | Actual |
| 12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
| 38183 | 266.17 | 2025-03-12 | 83 | 6 | 13 | Actual |
| 28610 | 193.51 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-10 | 29 | 7 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 2215 | 141.99 | 2022-06-12 | 89 | 6 | 8 | Actual |
| 24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
| 28114 | 471.00 | 2024-07-12 | 94 | 1 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 21577 | 123.10 | 2023-12-13 | 89 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-11-12 | 74 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-12 | 85 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 6452 | 750.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 25860 | 370.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 12776 | 162.00 | 2023-04-12 | 90 | 6 | 5 | Actual |
| 29889 | -54.56 | 2024-08-11 | 91 | 2 | 11 | Actual |
| 35804 | 13262.71 | 2025-01-10 | 40 | 7 | 12 | Actual |
| 23662 | 61444.00 | 2024-03-11 | 14 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-11-12 | 6 | 7 | 11 | Actual |
| 11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 11847 | 220.00 | 2023-03-12 | 73 | 4 | 6 | Budget |
| 38601 | 155.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
| 39243 | 4552.97 | 2025-04-12 | 22 | 7 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 13018 | 18.00 | 2023-04-12 | 69 | 5 | 6 | Actual |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 24325 | 240.13 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 3806 | 106600.00 | 2022-08-12 | 101 | 6 | 5 | Budget |
| 32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 26414 | 76.29 | 2024-05-11 | 68 | 1 | 11 | Actual |
| 7034 | 99.00 | 2022-11-12 | 97 | 6 | 4 | Actual |
| 6442 | 550.00 | 2022-10-12 | 81 | 1 | 7 | Budget |
| 33951 | -360.00 | 2024-12-12 | 91 | 1 | 6 | Actual |
| 23407 | 139.06 | 2024-02-10 | 90 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 4122 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 4695 | 483.00 | 2022-09-12 | 73 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-07-12 | 100 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
| 22613 | 145.00 | 2024-02-10 | 94 | 1 | 3 | Actual |
| 10853 | 239.00 | 2023-02-10 | 90 | 6 | 6 | Actual |
| 4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 4915 | 200.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 31160 | 157.15 | 2024-09-11 | 90 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-13 | 62 | 6 | 11 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-02-10 | 85 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 2252 | 16163.50 | 2022-06-12 | 100 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 34965 | 19756.00 | 2025-01-10 | 18 | 7 | 4 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-03-12 | 74 | 1 | 5 | Budget |
| 11073 | 502.61 | 2023-02-10 | 92 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-05-12 | 73 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-12-12 | 62 | 5 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 26284 | 2127483.00 | 2024-05-11 | 45 | 7 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
| 16226 | 7.00 | 2023-07-13 | 96 | 1 | 11 | Actual |
| 22321 | 30975.90 | 2024-01-10 | 40 | 7 | 8 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 7970 | 215200.00 | 2022-12-13 | 101 | 6 | 3 | Budget |
| 23820 | 482.00 | 2024-03-11 | 81 | 1 | 5 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 14619 | 58.00 | 2023-06-12 | 90 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-01-10 | 8 | 7 | 4 | Actual |
| 23492 | 8612.62 | 2024-02-10 | 32 | 7 | 11 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 11975 | 380.00 | 2023-03-12 | 87 | 6 | 6 | Budget |
| 28609 | 226.84 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-10 | 7 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-12 | 94 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 37809 | 143.31 | 2025-03-12 | 89 | 1 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 18548 | 9666.90 | 2023-09-12 | 40 | 7 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 17658 | 35.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 36562 | 608.67 | 2025-02-10 | 81 | 2 | 8 | Actual |
| 13927 | 43.00 | 2023-05-12 | 84 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 799 | 629881.70 | 2022-05-12 | 45 | 7 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 28805 | 78.42 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 29830 | 132192.94 | 2024-08-11 | 35 | 7 | 8 | Actual |
| 25861 | -296.00 | 2024-05-11 | 91 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 24684 | 872.00 | 2024-04-11 | 97 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 13552 | 11.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 1118 | 25512.16 | 2022-05-12 | 32 | 7 | 8 | Actual |
| 39357 | 13806.77 | 2025-04-12 | 19 | 7 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-04-12 | 83 | 6 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-12 | 28 | 7 | 12 | Actual |
| 1105 | 57521.85 | 2022-05-12 | 13 | 7 | 8 | Actual |
| 25028 | 227.00 | 2024-04-11 | 87 | 4 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-12 | 37 | 7 | 12 | Actual |
| 3077 | 222.00 | 2022-07-13 | 84 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-12 | 29 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2024-06-11 | 34 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-11-11 | 21 | 7 | 12 | Actual |
| 19113 | 84116.00 | 2023-10-12 | 94 | 6 | 7 | Actual |
| 24283 | 243284.40 | 2024-03-11 | 15 | 7 | 8 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-12 | 6 | 7 | 8 | Actual |
| 1386 | 180.00 | 2022-06-12 | 68 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 16607 | 325705.00 | 2023-08-12 | 46 | 7 | 3 | Actual |
| 17663 | -42.00 | 2023-09-12 | 91 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 35345 | 149182.00 | 2025-01-10 | 13 | 7 | 7 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 16633 | 40.00 | 2023-08-12 | 94 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 30327 | 39969.00 | 2024-09-11 | 28 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-12 | 18 | 7 | 5 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-04-11 | 34 | 7 | 11 | Actual |
| 9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 19200 | 6.00 | 2023-10-12 | 96 | 2 | 8 | Actual |
| 38279 | 233.00 | 2025-04-12 | 89 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-01-10 | 89 | 7 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-03-12 | 97 | 6 | 3 | Actual |
| 34436 | 82.68 | 2024-12-12 | 84 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 29745 | 269631.86 | 2024-08-11 | 12 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 23512 | 15.65 | 2024-02-10 | 73 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-05-12 | 81 | 1 | 3 | Actual |
| 34317 | 17774.14 | 2024-12-12 | 20 | 7 | 8 | Actual |
| 21602 | 9666.90 | 2023-12-13 | 32 | 7 | 12 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-06-12 | 83 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-02-10 | 81 | 6 | 4 | Budget |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 24093 | 19414.00 | 2024-03-11 | 100 | 7 | 6 | Actual |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
| 11582 | 200.00 | 2023-03-12 | 85 | 1 | 5 | Budget |
| 38854 | 54.11 | 2025-04-12 | 69 | 2 | 8 | Actual |
| 14789 | 10701.00 | 2023-06-12 | 18 | 7 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 22466 | 6.00 | 2024-01-10 | 96 | 6 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-12 | 101 | 6 | 6 | Budget |
| 21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-10-11 | 82 | 5 | 11 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 23575 | 3256.14 | 2024-02-10 | 22 | 7 | 12 | Actual |
| 16805 | 9088.00 | 2023-08-12 | 22 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2024-11-11 | 21 | 7 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 7833 | 326734.44 | 2022-11-12 | 4 | 7 | 8 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 31124 | 7921.12 | 2024-09-11 | 28 | 7 | 11 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-12 | 12 | 2 | 3 | Actual |
| 29692 | 37971.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
| 36132 | 48493.00 | 2025-02-10 | 40 | 7 | 4 | Actual |
| 18596 | 432.00 | 2023-10-12 | 73 | 6 | 3 | Actual |
| 23888 | 20779.00 | 2024-03-11 | 33 | 7 | 5 | Actual |
| 25336 | 20583.28 | 2024-04-11 | 100 | 7 | 8 | Actual |
| 34887 | 158.00 | 2025-01-10 | 90 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 11186 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
| 30288 | 168.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
| 16385 | 1358.23 | 2023-07-13 | 23 | 7 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 15936 | 17.00 | 2023-07-13 | 69 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-09-12 | 84 | 4 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-11 | 4 | 7 | 4 | Actual |
| 34352 | 62.46 | 2024-12-12 | 82 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 326 | -491124.00 | 2022-05-12 | 43 | 7 | 4 | Actual |
| 35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
| 29768 | 264.72 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 29404 | 118989.00 | 2024-08-11 | 13 | 7 | 5 | Actual |
| 5243 | 112.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 16277 | 93.31 | 2023-07-13 | 90 | 3 | 11 | Actual |
| 14820 | 147.00 | 2023-06-12 | 74 | 1 | 6 | Actual |
| 39254 | 12010.56 | 2025-04-12 | 38 | 7 | 12 | Actual |
| 2108 | -261.04 | 2022-06-12 | 91 | 1 | 8 | Actual |
| 31654 | 20608.00 | 2024-10-11 | 7 | 7 | 5 | Actual |
| 1033 | 170.78 | 2022-05-12 | 90 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 5938 | 23636.00 | 2022-10-12 | 40 | 7 | 4 | Actual |
| 1813 | 202.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-12 | 94 | 6 | 8 | Actual |
| 9532 | 200.00 | 2023-01-10 | 87 | 2 | 6 | Budget |
| 30322 | 26918.00 | 2024-09-11 | 20 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 25872 | 73552.00 | 2024-05-11 | 13 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-02-10 | 39 | 7 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 15664 | 9222.00 | 2023-07-13 | 94 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-10 | 43 | 7 | 4 | Actual |
| 25073 | 27.00 | 2024-04-11 | 69 | 6 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-11 | 21 | 7 | 11 | Actual |
| 18531 | 3795.51 | 2023-09-12 | 18 | 7 | 12 | Actual |
| 9154 | 24.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 28986 | 5464.69 | 2024-07-12 | 20 | 7 | 12 | Actual |
| 31832 | 374.00 | 2024-10-11 | 77 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 26864 | 326.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 32205 | 12.46 | 2024-10-11 | 69 | 5 | 11 | Actual |
| 25301 | 248.06 | 2024-04-11 | 90 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-04-12 | 87 | 3 | 6 | Budget |
| 9619 | 215.00 | 2023-01-10 | 81 | 4 | 6 | Actual |
| 13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
| 6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 15510 | 16.00 | 2023-07-13 | 96 | 1 | 3 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 24706 | 49279.00 | 2024-04-11 | 34 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-01-10 | 91 | 1 | 11 | Actual |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 38555 | 95111.00 | 2025-04-12 | 12 | 2 | 6 | Actual |
| 17183 | 296.54 | 2023-08-12 | 73 | 6 | 8 | Actual |
| 7964 | -186.00 | 2022-12-13 | 91 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 27731 | 376326.34 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 39270 | 622.32 | 2025-04-12 | 74 | 1 | 13 | Actual |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 9488 | -226.00 | 2023-01-10 | 91 | 1 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-12 | 19 | 7 | 11 | Actual |
| 25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 24028 | -164.00 | 2024-03-11 | 91 | 5 | 6 | Actual |
| 28931 | 22.04 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 3197 | 82.90 | 2022-07-13 | 69 | 1 | 8 | Actual |
| 14488 | 31669.43 | 2023-05-12 | 21 | 7 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
| 13003 | 7.00 | 2023-04-12 | 96 | 4 | 6 | Actual |
| 21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 32706 | 78955.00 | 2024-11-11 | 39 | 7 | 4 | Actual |
| 34649 | 49231.46 | 2024-12-12 | 35 | 7 | 12 | Actual |
| 13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
| 6923 | 114.00 | 2022-11-12 | 92 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 4431 | 200.00 | 2022-08-12 | 74 | 6 | 8 | Budget |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 1890 | -142.00 | 2022-06-12 | 91 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 15788 | 529763.00 | 2023-07-13 | 46 | 7 | 5 | Actual |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
| 19907 | 302.00 | 2023-11-12 | 90 | 1 | 6 | Actual |
| 31055 | 184.81 | 2024-09-11 | 73 | 4 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 10854 | -191.00 | 2023-02-10 | 91 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 29300 | -222.00 | 2024-08-11 | 91 | 6 | 4 | Actual |
| 23082 | 95546.00 | 2024-02-10 | 35 | 7 | 6 | Actual |
| 8760 | 222.00 | 2022-12-13 | 90 | 6 | 7 | Actual |
| 35947 | 504.00 | 2025-02-10 | 90 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 10931 | 160.00 | 2023-02-10 | 89 | 1 | 7 | Actual |
| 11823 | 176.00 | 2023-03-12 | 89 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-12-12 | 85 | 2 | 8 | Actual |
| 105 | 368.00 | 2022-05-12 | 92 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-02-10 | 23 | 7 | 12 | Actual |
| 17603 | 990.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 10603 | 240.00 | 2023-02-10 | 90 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
| 30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2022-06-12 | 35 | 7 | 4 | Actual |
| 11008 | 9604.00 | 2023-02-10 | 18 | 7 | 7 | Actual |
| 33797 | 194.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-06-12 | 8 | 7 | 5 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 13825 | -278.00 | 2023-05-12 | 91 | 1 | 6 | Actual |
| 27092 | 43000.00 | 2024-06-11 | 99 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 30063 | -25.84 | 2024-08-11 | 91 | 2 | 12 | Actual |
| 13467 | 26056.11 | 2023-04-12 | 38 | 7 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 2297 | 501.00 | 2022-07-13 | 92 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
| 26461 | 44.38 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 8170 | 3888.00 | 2022-12-13 | 23 | 7 | 4 | Actual |
| 36498 | 17287.00 | 2025-02-10 | 18 | 7 | 7 | Actual |
| 35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 10934 | 328.00 | 2023-02-10 | 92 | 1 | 7 | Actual |
| 37265 | 19756.00 | 2025-03-12 | 18 | 7 | 4 | Actual |
| 30337 | 58329.00 | 2024-09-11 | 40 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-06-11 | 91 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-02-10 | 76 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 28535 | 755997.00 | 2024-07-12 | 101 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
| 31831 | 879.00 | 2024-10-11 | 76 | 6 | 6 | Actual |
| 15974 | 169992.00 | 2023-07-13 | 29 | 7 | 6 | Actual |
| 11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
| 14960 | 144.00 | 2023-06-12 | 74 | 6 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-12 | 8 | 7 | 11 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 2706 | 48962.00 | 2022-07-13 | 37 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-03-12 | 13 | 7 | 5 | Actual |
| 7162 | 100.00 | 2022-11-12 | 84 | 6 | 5 | Budget |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
Generated 2025-06-11 09:09:57.976 UTC