[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6711 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3038 | 21349.00 | 2022-07-13 | 40 | 7 | 6 | Actual |
| 3849 | 38.00 | 2022-08-12 | 69 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 21425 | 92.25 | 2023-12-13 | 89 | 4 | 11 | Actual |
| 37721 | 292.00 | 2025-03-12 | 94 | 2 | 8 | Actual |
| 17332 | 49.70 | 2023-08-12 | 84 | 4 | 11 | Actual |
| 19386 | 53.95 | 2023-10-12 | 76 | 5 | 11 | Actual |
| 6846 | 7392.00 | 2022-11-12 | 94 | 6 | 3 | Actual |
| 31014 | 68.85 | 2024-09-11 | 90 | 2 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-12 | 13 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 27782 | 23.10 | 2024-06-11 | 89 | 2 | 12 | Actual |
| 22169 | 189.00 | 2024-01-10 | 89 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-12 | 61 | 6 | 7 | Budget |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 38513 | 5196.00 | 2025-04-12 | 23 | 7 | 5 | Actual |
| 33113 | 1910.21 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 34742 | 110.00 | 2024-12-12 | 97 | 6 | 13 | Actual |
| 25889 | 158797.00 | 2024-05-11 | 37 | 7 | 4 | Actual |
| 24557 | 36.93 | 2024-03-11 | 92 | 2 | 12 | Actual |
| 5929 | 167742.00 | 2022-10-12 | 29 | 7 | 4 | Actual |
| 12930 | 124.00 | 2023-04-12 | 74 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-12 | 83 | 5 | 6 | Budget |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 449 | 26232.00 | 2022-05-12 | 19 | 7 | 5 | Actual |
| 18453 | 17067.03 | 2023-09-12 | 34 | 7 | 11 | Actual |
| 1073 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
| 16234 | 13.53 | 2023-07-13 | 68 | 2 | 11 | Actual |
| 6753 | 100.00 | 2022-11-12 | 68 | 1 | 3 | Budget |
| 38635 | 9.00 | 2025-04-12 | 96 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-04-12 | 35 | 7 | 7 | Actual |
| 24270 | -250.43 | 2024-03-11 | 91 | 6 | 8 | Actual |
| 29976 | 197.57 | 2024-08-11 | 90 | 6 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-10 | 46 | 7 | 8 | Actual |
| 30706 | 389.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-04-12 | 84 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 21166 | 230.00 | 2023-12-13 | 90 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 6724 | 9005.79 | 2022-10-12 | 22 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-12 | 92 | 2 | 8 | Actual |
| 21178 | 149585.00 | 2023-12-13 | 13 | 7 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
| 11508 | -173.00 | 2023-03-12 | 91 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-12 | 77 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-07-12 | 101 | 6 | 13 | Actual |
| 20581 | 16937.24 | 2023-11-12 | 101 | 6 | 12 | Actual |
| 34588 | -40.73 | 2024-12-12 | 91 | 2 | 12 | Actual |
| 31785 | 367.00 | 2024-10-11 | 92 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 36254 | 15.00 | 2025-02-10 | 96 | 1 | 6 | Actual |
| 28529 | -256.00 | 2024-07-12 | 91 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-02-10 | 99 | 6 | 6 | Actual |
| 15470 | 6081.72 | 2023-06-12 | 28 | 7 | 12 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 31247 | 12168.01 | 2024-09-11 | 32 | 7 | 12 | Actual |
| 18338 | 98.63 | 2023-09-12 | 90 | 3 | 11 | Actual |
| 30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 28141 | 201.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-09-12 | 85 | 6 | 6 | Budget |
| 36822 | 1861.43 | 2025-02-10 | 23 | 7 | 11 | Actual |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 8827 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 10411 | 140292.00 | 2023-02-10 | 29 | 7 | 4 | Actual |
| 14591 | 249660.00 | 2023-06-12 | 37 | 7 | 3 | Actual |
| 33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
| 12112 | 113.00 | 2023-03-12 | 84 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-05-11 | 91 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 20725 | -54.00 | 2023-12-13 | 91 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
| 22917 | 367.00 | 2024-02-10 | 92 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-10-11 | 81 | 6 | 12 | Actual |
| 18016 | 328.00 | 2023-09-12 | 92 | 6 | 6 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-02-10 | 81 | 3 | 6 | Budget |
| 3900 | 110.00 | 2022-08-12 | 73 | 2 | 6 | Budget |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 17537 | 7996.65 | 2023-08-12 | 32 | 7 | 12 | Actual |
| 6344 | 62.00 | 2022-10-12 | 68 | 6 | 6 | Actual |
| 32237 | 42.25 | 2024-10-11 | 69 | 6 | 11 | Actual |
| 12461 | 33345.00 | 2023-04-12 | 14 | 7 | 3 | Actual |
| 29394 | 421.00 | 2024-08-11 | 92 | 6 | 5 | Actual |
| 21964 | 63.00 | 2024-01-10 | 89 | 2 | 6 | Actual |
| 3998 | 125.00 | 2022-08-12 | 74 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-03-12 | 77 | 6 | 5 | Budget |
| 20601 | 767.79 | 2023-11-12 | 34 | 7 | 12 | Actual |
| 28016 | 983.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 29356 | 284.00 | 2024-08-11 | 89 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 9999 | 380.00 | 2023-01-10 | 87 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-12 | 39 | 7 | 8 | Actual |
| 20156 | 13483.00 | 2023-11-12 | 20 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-05-12 | 21 | 7 | 7 | Actual |
| 16925 | 228.00 | 2023-08-12 | 90 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 6369 | 67.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 18846 | 22302.00 | 2023-10-12 | 32 | 7 | 5 | Actual |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-01-10 | 73 | 1 | 11 | Actual |
| 38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-12 | 73 | 1 | 8 | Budget |
| 23776 | 391175.00 | 2024-03-11 | 101 | 6 | 4 | Actual |
| 34315 | 18710.52 | 2024-12-12 | 18 | 7 | 8 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-08-12 | 87 | 1 | 12 | Actual |
| 15557 | 56836.00 | 2023-07-13 | 19 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2025-02-10 | 39 | 7 | 5 | Actual |
| 34777 | 916.00 | 2025-01-10 | 66 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-07-13 | 73 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-11 | 33 | 7 | 12 | Actual |
| 7173 | 91.00 | 2022-11-12 | 97 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 7108 | 195.00 | 2022-11-12 | 90 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 29741 | -509.52 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-12 | 31 | 7 | 6 | Actual |
| 34466 | 36.93 | 2024-12-12 | 89 | 5 | 11 | Actual |
| 12324 | 10083.09 | 2023-03-12 | 20 | 7 | 8 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 24785 | 229.00 | 2024-04-11 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 4458 | 5.00 | 2022-08-12 | 96 | 6 | 8 | Actual |
| 11017 | 44047.00 | 2023-02-10 | 31 | 7 | 7 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-12 | 23 | 7 | 11 | Actual |
| 16920 | 72.00 | 2023-08-12 | 83 | 4 | 6 | Actual |
| 34621 | 260.34 | 2024-12-12 | 90 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 29574 | 37.00 | 2024-08-11 | 69 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-01-10 | 87 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-02-10 | 89 | 6 | 12 | Actual |
| 11778 | 42.00 | 2023-03-12 | 94 | 2 | 6 | Actual |
| 13694 | 32049.00 | 2023-05-12 | 32 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-11-12 | 18 | 7 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 16494 | 2879.54 | 2023-07-13 | 15 | 7 | 12 | Actual |
| 34561 | 183.74 | 2024-12-12 | 92 | 1 | 12 | Actual |
| 30960 | 42889.76 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-12 | 62 | 6 | 8 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-03-11 | 81 | 1 | 12 | Actual |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 36923 | 263.53 | 2025-02-10 | 92 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 36515 | 38829.00 | 2025-02-10 | 40 | 7 | 7 | Actual |
| 17180 | 45.02 | 2023-08-12 | 69 | 6 | 8 | Actual |
| 8175 | 27957.00 | 2022-12-13 | 32 | 7 | 4 | Actual |
| 30349 | 161.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
| 19399 | 101.82 | 2023-10-12 | 92 | 5 | 11 | Actual |
| 23569 | 494.39 | 2024-02-10 | 14 | 7 | 12 | Actual |
| 9989 | 280.00 | 2023-01-10 | 81 | 2 | 8 | Budget |
| 30079 | 149.70 | 2024-08-11 | 68 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-11 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 28935 | 32.67 | 2024-07-12 | 90 | 2 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-10 | 32 | 7 | 12 | Actual |
| 2103 | 207.15 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-12 | 69 | 1 | 8 | Actual |
| 31847 | 47500.00 | 2024-10-11 | 99 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 17526 | 2276.33 | 2023-08-12 | 15 | 7 | 12 | Actual |
| 33057 | 354.00 | 2024-11-11 | 90 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 1943 | 400.00 | 2022-06-12 | 73 | 1 | 7 | Budget |
| 9880 | 64000.00 | 2023-01-10 | 99 | 6 | 7 | Actual |
| 26392 | 30575.89 | 2024-05-11 | 28 | 7 | 8 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 24178 | 171727.00 | 2024-03-11 | 35 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-06-12 | 92 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-01-10 | 74 | 6 | 3 | Budget |
| 32051 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 14956 | 20.00 | 2023-06-12 | 69 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2024-09-11 | 101 | 6 | 13 | Actual |
| 5398 | 625669.00 | 2022-09-12 | 101 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 13552 | 11.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-05-12 | 96 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 37631 | 265.00 | 2025-03-12 | 89 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-04-12 | 84 | 6 | 8 | Budget |
| 4997 | 92.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-10 | 28 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-02-10 | 40 | 7 | 6 | Actual |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 31892 | 1071.00 | 2024-10-11 | 81 | 1 | 7 | Actual |
| 31949 | 55087.00 | 2024-10-11 | 19 | 7 | 7 | Actual |
| 32079 | 35963.87 | 2024-10-11 | 33 | 7 | 8 | Actual |
| 15906 | 127.00 | 2023-07-13 | 73 | 5 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-10 | 43 | 7 | 13 | Actual |
| 24648 | 15.00 | 2024-04-11 | 96 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 15263 | 35.87 | 2023-06-12 | 81 | 2 | 11 | Actual |
| 5147 | 164.00 | 2022-09-12 | 92 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 12056 | 247.00 | 2023-03-12 | 90 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-12-12 | 87 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2024-08-11 | 46 | 7 | 12 | Actual |
| 18911 | 859957.00 | 2023-10-12 | 11 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 16954 | 5.00 | 2023-08-12 | 96 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-04-12 | 74 | 6 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-12 | 28 | 7 | 12 | Actual |
| 35562 | 76.29 | 2025-01-10 | 84 | 3 | 11 | Actual |
| 36742 | 93.31 | 2025-02-10 | 89 | 4 | 11 | Actual |
| 38462 | 13.00 | 2025-04-12 | 96 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-12-12 | 83 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-04-12 | 89 | 5 | 6 | Actual |
| 19739 | 120.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-12 | 20 | 7 | 8 | Actual |
| 7299 | 4.00 | 2022-11-12 | 96 | 2 | 6 | Actual |
| 21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
| 26470 | 15.65 | 2024-05-11 | 69 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 1615 | 100.00 | 2022-06-12 | 74 | 1 | 6 | Budget |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-10 | 28 | 7 | 8 | Actual |
| 6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 16707 | 101306.00 | 2023-08-12 | 15 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-05-11 | 33 | 7 | 4 | Actual |
| 23613 | 271.00 | 2024-03-11 | 89 | 1 | 3 | Actual |
| 38118 | 717.05 | 2025-03-12 | 74 | 1 | 13 | Actual |
| 7526 | 36770.00 | 2022-11-12 | 35 | 7 | 6 | Actual |
| 31929 | 280.00 | 2024-10-11 | 84 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-02-10 | 81 | 4 | 11 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 36610 | 708199.13 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 26602 | 41806.86 | 2024-05-11 | 37 | 7 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 16680 | 213.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-01-10 | 74 | 6 | 6 | Budget |
| 25418 | 3.00 | 2024-04-11 | 96 | 3 | 11 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 29812 | 50656.57 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 25865 | 1052.00 | 2024-05-11 | 97 | 6 | 4 | Actual |
| 17408 | 6966.85 | 2023-08-12 | 8 | 7 | 11 | Actual |
| 13676 | 364768.00 | 2023-05-12 | 101 | 6 | 4 | Actual |
| 17889 | 55.00 | 2023-09-12 | 73 | 2 | 6 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-05-11 | 83 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 31373 | 6806.64 | 2024-09-11 | 100 | 7 | 13 | Actual |
| 21180 | 187940.00 | 2023-12-13 | 15 | 7 | 7 | Actual |
| 19396 | 49.70 | 2023-10-12 | 89 | 5 | 11 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 20317 | -180.09 | 2023-11-12 | 91 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 23300 | 157726.54 | 2024-02-10 | 43 | 7 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 37361 | 78807.00 | 2025-03-12 | 21 | 7 | 5 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 27584 | 138.00 | 2024-06-11 | 92 | 2 | 11 | Actual |
| 3197 | 82.90 | 2022-07-13 | 69 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 25388 | -24.77 | 2024-04-11 | 91 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 15375 | 3832.75 | 2023-06-12 | 20 | 7 | 11 | Actual |
| 3504 | 37092.00 | 2022-08-12 | 38 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 34625 | 8.00 | 2024-12-12 | 96 | 6 | 12 | Actual |
| 29406 | 166746.00 | 2024-08-11 | 15 | 7 | 5 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 32481 | 3680.27 | 2024-10-11 | 22 | 7 | 13 | Actual |
| 32700 | 48493.00 | 2024-11-11 | 32 | 7 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-12 | 39 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-05-12 | 91 | 6 | 7 | Actual |
| 26934 | -137.00 | 2024-06-11 | 91 | 7 | 3 | Actual |
| 23587 | 22711.82 | 2024-02-10 | 39 | 7 | 12 | Actual |
| 9407 | 164.00 | 2023-01-10 | 89 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 19436 | 27000.00 | 2023-10-12 | 99 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 16344 | 5266.81 | 2023-07-13 | 63 | 6 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-10-12 | 81 | 1 | 7 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 13379 | 4.00 | 2023-04-12 | 96 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 4713 | 200.00 | 2022-09-12 | 84 | 1 | 4 | Budget |
| 25103 | 12485.00 | 2024-04-11 | 18 | 7 | 6 | Actual |
| 15254 | 12.46 | 2023-06-12 | 68 | 2 | 11 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-13 | 37 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-02-10 | 74 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 34192 | 20763.00 | 2024-12-12 | 8 | 7 | 7 | Actual |
| 11654 | 38500.00 | 2023-03-12 | 99 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 35044 | -216.00 | 2025-01-10 | 91 | 6 | 5 | Actual |
| 39346 | 893.00 | 2025-04-12 | 97 | 6 | 13 | Actual |
| 9112 | 26373.00 | 2023-01-10 | 33 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-03-12 | 12 | 2 | 7 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-12 | 99 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 36828 | 9896.69 | 2025-02-10 | 33 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-04-12 | 21 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2024-08-11 | 34 | 7 | 6 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 27844 | 72590.41 | 2024-06-11 | 35 | 7 | 12 | Actual |
| 13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 21374 | 116.72 | 2023-12-13 | 92 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 14491 | 6264.71 | 2023-05-12 | 24 | 7 | 12 | Actual |
| 22472 | 5338.09 | 2024-01-10 | 7 | 7 | 11 | Actual |
| 1964 | 152.00 | 2022-06-12 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-03-12 | 74 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
| 25304 | 89908.82 | 2024-04-11 | 94 | 6 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-12 | 43 | 7 | 12 | Actual |
| 29892 | 2.00 | 2024-08-11 | 96 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 37706 | 648.06 | 2025-03-12 | 74 | 2 | 8 | Actual |
| 20072 | 22060.00 | 2023-11-12 | 33 | 7 | 6 | Actual |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 31349 | 11115.49 | 2024-09-11 | 8 | 7 | 13 | Actual |
| 7104 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 30518 | 353.00 | 2024-09-11 | 90 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-04-11 | 62 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 38935 | 38989.69 | 2025-04-12 | 40 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 26067 | 80.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 38144 | 346.87 | 2025-03-12 | 73 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 12151 | 23128.00 | 2023-03-12 | 40 | 7 | 7 | Actual |
| 8844 | 172828.54 | 2022-12-13 | 12 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-04-12 | 85 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 16076 | 29199.00 | 2023-07-13 | 40 | 7 | 7 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-06-12 | 66 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 17286 | 2.00 | 2023-08-12 | 96 | 2 | 11 | Actual |
| 28045 | 21397.00 | 2024-07-12 | 22 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-01-10 | 91 | 1 | 11 | Actual |
| 16354 | 997.59 | 2023-07-13 | 76 | 6 | 11 | Actual |
| 35655 | 244.38 | 2025-01-10 | 92 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 29422 | 37510.00 | 2024-08-11 | 38 | 7 | 5 | Actual |
| 35155 | 290.00 | 2025-01-10 | 89 | 3 | 6 | Actual |
| 31361 | 57179.51 | 2024-09-11 | 29 | 7 | 13 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 00:16:43.621 UTC