[ROOT] dt FactFinance ALL SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6232 | 1000.00 | 2021-10-02 | 62 | 4 | 6 | Budget |
| 23630 | 655.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 28962 | 450.77 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 37631 | 265.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 17857 | 311.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 20499 | 12.46 | 2022-11-02 | 66 | 1 | 12 | Actual |
| 25724 | 959.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 17165 | 191.99 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 23163 | 39785.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 16358 | 128.42 | 2022-07-03 | 81 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2022-12-03 | 60 | 6 | 11 | Actual |
| 19229 | 128.36 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 27726 | 72067.00 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 2946 | 117.00 | 2021-07-03 | 90 | 5 | 6 | Actual |
| 6451 | 900.00 | 2021-10-02 | 87 | 1 | 7 | Actual |
| 26266 | 16076.00 | 2023-05-02 | 20 | 7 | 7 | Actual |
| 34813 | 315.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 33006 | 476.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 26018 | 13.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 18472 | 32.67 | 2022-09-02 | 74 | 1 | 12 | Actual |
| 8785 | 36331.00 | 2021-12-03 | 31 | 7 | 7 | Actual |
| 18794 | 1130.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 1712 | 100.00 | 2021-06-02 | 74 | 3 | 6 | Budget |
| 21209 | 126.84 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 17438 | 5.01 | 2022-08-02 | 67 | 1 | 12 | Actual |
| 33729 | 362.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 26812 | 32008.87 | 2023-05-02 | 37 | 7 | 13 | Actual |
| 4399 | 5.00 | 2021-08-02 | 96 | 2 | 8 | Actual |
| 25779 | 167.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 23819 | 779.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 1274 | 72.00 | 2021-06-02 | 65 | 7 | 3 | Actual |
| 28934 | 22.04 | 2023-07-03 | 89 | 2 | 12 | Actual |
| 1379 | 540.00 | 2021-06-02 | 65 | 6 | 4 | Actual |
| 27208 | 110.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 34359 | -300.30 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 9626 | 70.00 | 2021-12-31 | 85 | 4 | 6 | Budget |
| 20712 | 391.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 6783 | 409.00 | 2021-11-02 | 90 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 22413 | 53.95 | 2022-12-31 | 68 | 4 | 11 | Actual |
| 5927 | 21106.00 | 2021-10-02 | 24 | 7 | 4 | Actual |
| 32119 | 839.07 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 25082 | 270.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 8838 | 195.02 | 2021-12-03 | 89 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 6512 | 100.00 | 2021-10-02 | 85 | 6 | 7 | Budget |
| 29031 | 182602.90 | 2023-07-03 | 12 | 2 | 13 | Actual |
| 20106 | 448.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 28890 | 173.10 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 18583 | 79105.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 35613 | 52.89 | 2024-01-01 | 81 | 5 | 11 | Actual |
| 10465 | 153.00 | 2022-01-31 | 89 | 1 | 5 | Actual |
| 15028 | 255.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 18801 | 623.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 16122 | 740.49 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 37628 | 271.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 8265 | 300.00 | 2021-12-03 | 73 | 6 | 5 | Actual |
| 21788 | 196.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 34687 | 317.05 | 2023-12-03 | 65 | 2 | 13 | Actual |
| 39052 | 62.46 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 33287 | 60.33 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 35977 | 205.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 17929 | 259.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2021-06-02 | 99 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 30238 | 7908.42 | 2023-08-02 | 33 | 7 | 13 | Actual |
| 25146 | 414.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 33346 | 113.53 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 26182 | 168421.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 29145 | -576.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 36772 | 99.70 | 2024-02-01 | 92 | 5 | 11 | Actual |
| 24710 | 68093.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 12845 | 30.00 | 2022-04-02 | 82 | 1 | 6 | Budget |
| 7948 | 416.00 | 2021-12-03 | 80 | 6 | 3 | Actual |
| 34446 | 775.24 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 8583 | 280.00 | 2021-12-03 | 66 | 6 | 6 | Budget |
| 7870 | 380.00 | 2021-12-03 | 66 | 1 | 3 | Budget |
| 20268 | 40191.22 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 13710 | 569.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 5655 | 480.00 | 2021-10-02 | 87 | 1 | 3 | Budget |
| 33242 | 1153.97 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 21026 | 128.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 31630 | 399.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 29240 | 6.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2022-03-02 | 60 | 1 | 8 | Actual |
| 15526 | 91.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 21401 | 199.70 | 2022-12-03 | 92 | 3 | 11 | Actual |
| 36829 | 32283.28 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 13381 | 27600.00 | 2022-04-02 | 52 | 6 | 8 | Budget |
| 35244 | 12.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
| 8065 | 500.00 | 2021-12-03 | 73 | 1 | 4 | Budget |
| 27433 | 348.06 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 8282 | 200.00 | 2021-12-03 | 83 | 6 | 5 | Budget |
| 14160 | 584.43 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 7263 | 80.00 | 2021-11-02 | 67 | 2 | 6 | Budget |
| 8216 | 520.00 | 2021-12-03 | 81 | 1 | 5 | Actual |
| 14595 | 1063634.00 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 3866 | 37.00 | 2021-08-02 | 82 | 1 | 6 | Actual |
| 25062 | 92.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 2691 | 56410.00 | 2021-07-03 | 15 | 7 | 5 | Actual |
| 27736 | 453.96 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 2543 | 6.00 | 2021-07-03 | 96 | 6 | 4 | Actual |
| 12009 | 99630.00 | 2022-03-02 | 39 | 7 | 6 | Actual |
| 28615 | -230.73 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 5940 | 244133.00 | 2021-10-02 | 46 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2021-12-03 | 6 | 7 | 4 | Actual |
| 3159 | 92181.00 | 2021-07-03 | 13 | 7 | 7 | Actual |
| 37971 | 4508.29 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 13894 | 163.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 14387 | 8524.32 | 2022-05-02 | 40 | 7 | 11 | Actual |
| 36515 | 38829.00 | 2024-02-01 | 40 | 7 | 7 | Actual |
| 27590 | 328.42 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2021-07-03 | 60 | 1 | 6 | Budget |
| 35183 | -216.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 5464 | 276.84 | 2021-09-02 | 85 | 1 | 8 | Actual |
| 10633 | 200.00 | 2022-01-31 | 77 | 2 | 6 | Budget |
| 5428 | 36400.00 | 2021-09-02 | 60 | 1 | 8 | Budget |
| 14683 | 291.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2024-04-02 | 76 | 6 | 13 | Actual |
| 11916 | 200.00 | 2022-03-02 | 87 | 5 | 6 | Budget |
| 38560 | 147.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 15735 | 245.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 36066 | 649.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 28662 | 364197.26 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 35542 | 99.70 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 4553 | 2600.00 | 2021-09-02 | 63 | 6 | 3 | Budget |
| 32062 | 1528823.51 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 8155 | 63000.00 | 2021-12-03 | 99 | 6 | 4 | Actual |
| 1314 | 20246.00 | 2021-06-02 | 100 | 7 | 3 | Actual |
| 37920 | -20.52 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 5658 | -224.00 | 2021-10-02 | 91 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2021-12-31 | 60 | 6 | 7 | Actual |
| 18875 | 60.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 30506 | 378.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 31549 | 990.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 29045 | 285.47 | 2023-07-03 | 78 | 2 | 13 | Actual |
| 17200 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 9569 | 550.00 | 2021-12-31 | 80 | 3 | 6 | Budget |
| 23623 | 123391.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 18215 | 802.61 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 37098 | 60.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 37738 | 1438.99 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 20819 | 30727.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 9826 | 17729.00 | 2021-12-31 | 57 | 6 | 7 | Actual |
| 38083 | 6908.33 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 5559 | 380.00 | 2021-09-02 | 77 | 6 | 8 | Budget |
| 17241 | 100.76 | 2022-08-02 | 73 | 1 | 11 | Actual |
| 20770 | 124.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 34880 | 275.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 2782 | 90.00 | 2021-07-03 | 76 | 2 | 6 | Budget |
| 38153 | 118.80 | 2024-03-02 | 84 | 2 | 13 | Actual |
| 10537 | 73549.00 | 2022-01-31 | 13 | 7 | 5 | Actual |
| 13121 | 44827.00 | 2022-04-02 | 14 | 7 | 6 | Actual |
| 13330 | 435.94 | 2022-04-02 | 94 | 1 | 8 | Actual |
| 11976 | 117.00 | 2022-03-02 | 89 | 6 | 6 | Actual |
| 4748 | 200.00 | 2021-09-02 | 67 | 6 | 4 | Budget |
| 21598 | 6746.63 | 2022-12-03 | 24 | 7 | 12 | Actual |
| 31305 | 632.84 | 2023-09-02 | 87 | 2 | 13 | Actual |
| 1383 | 240.00 | 2021-06-02 | 67 | 6 | 4 | Actual |
| 14353 | 192.25 | 2022-05-02 | 87 | 6 | 11 | Actual |
| 33246 | 133.74 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 36603 | 276.84 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 14224 | 51.82 | 2022-05-02 | 68 | 1 | 11 | Actual |
| 8715 | 25480.00 | 2021-12-03 | 60 | 6 | 7 | Actual |
| 26644 | 285.87 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 8693 | 200.00 | 2021-12-03 | 85 | 1 | 7 | Budget |
| 10463 | 650.00 | 2022-01-31 | 87 | 1 | 5 | Budget |
| 3612 | 41363.00 | 2021-08-02 | 56 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 31662 | 75018.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 5101 | 79.00 | 2021-09-02 | 94 | 3 | 6 | Actual |
| 7953 | 26.00 | 2021-12-03 | 82 | 6 | 3 | Actual |
| 31926 | 850.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 28747 | 53.95 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 16232 | 33.74 | 2022-07-03 | 66 | 2 | 11 | Actual |
| 15214 | 35533.56 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 38948 | 369.91 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 35662 | 401869.95 | 2024-01-01 | 6 | 7 | 11 | Actual |
| 37212 | 377.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 14791 | 11450.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 25609 | 12.46 | 2023-04-02 | 78 | 6 | 12 | Actual |
| 38660 | 348.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 35087 | 32.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 5745 | 34311.00 | 2021-10-02 | 32 | 7 | 3 | Actual |
| 37500 | 326.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2021-10-02 | 22 | 7 | 3 | Actual |
| 17145 | 170.78 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 19539 | 32.67 | 2022-10-02 | 81 | 6 | 12 | Actual |
| 24259 | 785.94 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 28710 | 9.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
| 8174 | 44596.00 | 2021-12-03 | 31 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2021-12-31 | 76 | 6 | 4 | Actual |
| 23177 | 27923.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 474 | 2080.00 | 2021-05-02 | 61 | 1 | 6 | Actual |
| 23472 | 279.00 | 2023-01-31 | 97 | 6 | 11 | Actual |
| 12083 | 380.00 | 2022-03-02 | 66 | 6 | 7 | Budget |
| 21392 | 149.70 | 2022-12-03 | 81 | 3 | 11 | Actual |
| 29344 | 471.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 13608 | -94.00 | 2022-05-02 | 91 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2021-10-02 | 61 | 1 | 6 | Budget |
| 3196 | 200.00 | 2021-07-03 | 68 | 1 | 8 | Budget |
| 19135 | 26886.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 33002 | 8344.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2021-07-03 | 60 | 1 | 5 | Actual |
| 19396 | 49.70 | 2022-10-02 | 89 | 5 | 11 | Actual |
| 22780 | 14268.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 33931 | 370.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 27729 | 11072.24 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 2780 | 161.00 | 2021-07-03 | 74 | 2 | 6 | Actual |
| 33816 | 62956.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 2388 | 28910.00 | 2021-07-03 | 40 | 7 | 3 | Actual |
| 37739 | 631.40 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 7613 | 200.00 | 2021-11-02 | 74 | 6 | 7 | Budget |
| 31875 | 29006.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 17330 | 16.72 | 2022-08-02 | 82 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-07-03 | 62 | 6 | 6 | Actual |
| 27318 | 25510.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 2947 | -94.00 | 2021-07-03 | 91 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 22261 | 28663.74 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 36015 | 76296.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2023-09-02 | 60 | 6 | 13 | Actual |
| 35100 | 213.00 | 2024-01-01 | 89 | 1 | 6 | Actual |
| 36871 | 37.99 | 2024-02-01 | 67 | 2 | 12 | Actual |
| 8724 | 380.00 | 2021-12-03 | 66 | 6 | 7 | Budget |
| 28232 | 73.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 30925 | 249.57 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 3121 | 282.00 | 2021-07-03 | 73 | 6 | 7 | Actual |
| 35570 | 5.00 | 2024-01-01 | 96 | 3 | 11 | Actual |
| 6294 | 100.00 | 2021-10-02 | 74 | 5 | 6 | Budget |
| 3892 | 100.00 | 2021-08-02 | 66 | 2 | 6 | Budget |
| 1174 | -309.00 | 2021-06-02 | 91 | 1 | 3 | Actual |
| 19492 | 407.15 | 2022-10-02 | 12 | 2 | 12 | Actual |
| 1480 | 255.00 | 2021-06-02 | 78 | 1 | 5 | Actual |
| 15919 | 174.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 10924 | 200.00 | 2022-01-31 | 83 | 1 | 7 | Budget |
| 34873 | 29.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 24509 | 32.67 | 2023-03-02 | 65 | 1 | 12 | Actual |
| 32517 | 275.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 23765 | 151.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 34674 | 157.40 | 2023-12-03 | 83 | 1 | 13 | Actual |
| 30980 | 43.31 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 33036 | 9622.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 5776 | 101.00 | 2021-10-02 | 76 | 7 | 3 | Actual |
| 9681 | 27.00 | 2021-12-31 | 94 | 5 | 6 | Actual |
| 15539 | 900.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 6775 | 155.00 | 2021-11-02 | 83 | 1 | 3 | Actual |
| 6125 | 216.00 | 2021-10-02 | 90 | 1 | 6 | Actual |
| 9106 | 4811.00 | 2021-12-31 | 23 | 7 | 3 | Actual |
| 32213 | 105.02 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 26357 | 523.82 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 1781 | 193.00 | 2021-06-02 | 90 | 4 | 6 | Actual |
| 29490 | 36.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 15660 | 188.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2021-09-02 | 62 | 6 | 7 | Actual |
| 25960 | 693.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 36024 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 3872 | 90.00 | 2021-08-02 | 85 | 1 | 6 | Budget |
| 10652 | -76.00 | 2022-01-31 | 91 | 2 | 6 | Actual |
| 32676 | -317.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2021-07-03 | 76 | 6 | 6 | Budget |
| 24572 | 3.95 | 2023-03-02 | 71 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2021-09-02 | 76 | 6 | 7 | Actual |
| 27479 | 137.45 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 36512 | 122802.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 26256 | 855751.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 30351 | 188.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 1401 | 200.00 | 2021-06-02 | 78 | 6 | 4 | Budget |
| 30170 | 359.15 | 2023-08-02 | 76 | 2 | 13 | Actual |
| 30562 | 46.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 16579 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 36606 | 47276.20 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 32021 | 454.12 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 5012 | 567.00 | 2021-09-02 | 62 | 2 | 6 | Actual |
| 36382 | 114.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 29279 | 781.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 27146 | 447.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 31302 | 155.64 | 2023-09-02 | 83 | 2 | 13 | Actual |
| 21422 | 47.57 | 2022-12-03 | 84 | 4 | 11 | Actual |
| 24762 | 878.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 32131 | 366.72 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 3335 | 43374.62 | 2021-07-03 | 94 | 6 | 8 | Actual |
| 18062 | 296.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 2108 | -261.04 | 2021-06-02 | 91 | 1 | 8 | Actual |
| 9818 | 10.00 | 2021-12-31 | 96 | 1 | 7 | Actual |
| 3818 | 6991.00 | 2021-08-02 | 22 | 7 | 5 | Actual |
| 34241 | 819.28 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 28065 | 188.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 13021 | 110.00 | 2022-04-02 | 73 | 5 | 6 | Budget |
| 30954 | 33419.89 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 13831 | 668.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 37924 | 62517.88 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 20749 | 192.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2021-12-31 | 8 | 7 | 8 | Actual |
| 25570 | 3.95 | 2023-04-02 | 68 | 2 | 12 | Actual |
| 5534 | 1300.00 | 2021-09-02 | 61 | 6 | 8 | Budget |
| 7270 | 120.00 | 2021-11-02 | 73 | 2 | 6 | Budget |
| 11284 | 237.00 | 2022-03-02 | 66 | 6 | 3 | Actual |
| 27378 | 447.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2022-06-02 | 54 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2021-09-02 | 87 | 1 | 4 | Budget |
| 17041 | 295.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
| 1633 | 88.00 | 2021-06-02 | 85 | 1 | 6 | Actual |
| 9755 | 8321.00 | 2021-12-31 | 22 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2021-07-03 | 62 | 3 | 6 | Actual |
| 30961 | 1253922.69 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2022-12-31 | 100 | 7 | 3 | Actual |
| 335 | 1900.00 | 2021-05-02 | 62 | 1 | 5 | Budget |
| 27657 | 13.53 | 2023-06-02 | 82 | 5 | 11 | Actual |
| 6720 | 10395.21 | 2021-10-02 | 18 | 7 | 8 | Actual |
| 14827 | 92.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 17444 | 10.33 | 2022-08-02 | 76 | 1 | 12 | Actual |
| 11227 | 221.00 | 2022-03-02 | 67 | 1 | 3 | Actual |
| 16321 | 51.82 | 2022-07-03 | 77 | 5 | 11 | Actual |
| 30513 | 241.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 2031 | 36299.00 | 2021-06-02 | 94 | 6 | 7 | Actual |
| 9394 | 808.00 | 2021-12-31 | 80 | 6 | 5 | Actual |
| 34468 | -43.92 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 26650 | 5.01 | 2023-05-02 | 69 | 6 | 12 | Actual |
| 22404 | 153.95 | 2022-12-31 | 92 | 3 | 11 | Actual |
| 34169 | 435.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2022-03-02 | 80 | 1 | 4 | Budget |
| 17118 | 243.51 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 37660 | 200717.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 2737 | 380.00 | 2021-07-03 | 77 | 1 | 6 | Budget |
| 37209 | 135.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 15823 | 15.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 21910 | 24460.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 17522 | 360.34 | 2022-08-02 | 7 | 7 | 12 | Actual |
| 30801 | 780.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 15833 | 6.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 3904 | 100.00 | 2021-08-02 | 76 | 2 | 6 | Budget |
| 6869 | 32723.00 | 2021-11-02 | 32 | 7 | 3 | Actual |
| 20014 | 141.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 15060 | 196.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 1699 | 234.00 | 2021-06-02 | 65 | 3 | 6 | Actual |
| 8290 | 174.00 | 2021-12-03 | 90 | 6 | 5 | Actual |
| 37348 | 952.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 16924 | 149.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 20153 | 226971.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 33857 | 226.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 392 | 8700.00 | 2021-05-02 | 63 | 6 | 5 | Budget |
| 6289 | 21.00 | 2021-10-02 | 71 | 5 | 6 | Actual |
| 16096 | 98.05 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 34430 | 396.51 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 26653 | 26.29 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 4413 | 950.00 | 2021-08-02 | 62 | 6 | 8 | Budget |
| 17619 | 147175.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 23504 | 301.83 | 2023-01-31 | 61 | 1 | 12 | Actual |
| 38814 | 72138.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 10864 | 12172.00 | 2022-01-31 | 7 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2021-09-02 | 40 | 7 | 5 | Actual |
| 18414 | 174.17 | 2022-09-02 | 74 | 6 | 11 | Actual |
| 31327 | 780.21 | 2023-09-02 | 74 | 6 | 13 | Actual |
| 37950 | 524.17 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 2039 | 12317.00 | 2021-06-02 | 7 | 7 | 7 | Actual |
| 7008 | 1805.00 | 2021-11-02 | 76 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-08-02 | 101 | 6 | 4 | Actual |
| 15107 | 79.87 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 37841 | 43.31 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 20859 | 608.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 34874 | 158.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 37014 | 35508.93 | 2024-02-01 | 60 | 6 | 13 | Actual |
| 13519 | 35633.00 | 2022-05-02 | 52 | 6 | 3 | Actual |
| 4348 | -220.13 | 2021-08-02 | 91 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 15423 | 3667.85 | 2022-06-02 | 56 | 6 | 12 | Actual |
| 332 | 2700.00 | 2021-05-02 | 61 | 1 | 5 | Budget |
| 1099 | 241800.00 | 2021-05-02 | 101 | 6 | 8 | Budget |
| 35124 | 39.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 9704 | 68.00 | 2021-12-31 | 68 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2021-06-02 | 23 | 7 | 8 | Actual |
| 293 | 291.00 | 2021-05-02 | 92 | 6 | 4 | Actual |
| 11023 | 23367.00 | 2022-01-31 | 38 | 7 | 7 | Actual |
| 10811 | 1262.00 | 2022-01-31 | 62 | 6 | 6 | Actual |
| 21524 | 214.59 | 2022-12-03 | 61 | 1 | 12 | Actual |
| 6347 | 60.00 | 2021-10-02 | 71 | 6 | 6 | Budget |
| 10526 | 246.00 | 2022-01-31 | 92 | 6 | 5 | Actual |
| 11392 | 30.00 | 2022-03-02 | 85 | 7 | 3 | Budget |
| 4275 | 125891.00 | 2021-08-02 | 101 | 6 | 7 | Actual |
| 32023 | 7.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 34613 | 902.90 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 11088 | 146.54 | 2022-01-31 | 67 | 2 | 8 | Actual |
| 31156 | 105.02 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 36953 | 11680.76 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 39292 | 317.05 | 2024-04-02 | 67 | 2 | 13 | Actual |
| 26689 | 34426.93 | 2023-05-02 | 31 | 7 | 12 | Actual |
| 15125 | 558.67 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 38069 | 180.55 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 1277 | 40.00 | 2021-06-02 | 67 | 7 | 3 | Budget |
| 33629 | 441.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 1806 | 100.00 | 2021-06-02 | 74 | 5 | 6 | Budget |
| 20314 | 335.87 | 2022-11-02 | 87 | 1 | 11 | Actual |
| 12969 | 82.00 | 2022-04-02 | 68 | 4 | 6 | Actual |
| 3544 | 36.00 | 2021-08-02 | 84 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2022-12-03 | 29 | 7 | 11 | Actual |
| 17086 | 42893.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 20873 | 52.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 22271 | 146.54 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2021-12-03 | 57 | 6 | 4 | Actual |
| 2185 | 158.66 | 2021-06-02 | 68 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 38152 | 141.61 | 2024-03-02 | 83 | 2 | 13 | Actual |
| 13742 | 3048.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 12954 | 328.00 | 2022-04-02 | 92 | 3 | 6 | Actual |
| 38287 | 407564.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 20269 | 23706.07 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 27094 | 733543.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 18512 | 16.72 | 2022-09-02 | 83 | 6 | 12 | Actual |
| 657 | 165.00 | 2021-05-02 | 90 | 4 | 6 | Actual |
| 31124 | 7921.12 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 3705 | 553.00 | 2021-08-02 | 65 | 1 | 5 | Actual |
| 33515 | 41.60 | 2023-11-02 | 71 | 1 | 13 | Actual |
| 26810 | 13306.76 | 2023-05-02 | 34 | 7 | 13 | Actual |
| 242 | 55000.00 | 2021-05-02 | 56 | 6 | 4 | Budget |
| 39262 | 1829.36 | 2024-04-02 | 62 | 1 | 13 | Actual |
| 5833 | 787.00 | 2021-10-02 | 81 | 1 | 4 | Actual |
| 14552 | 999.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 15869 | 484.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 7611 | 364.00 | 2021-11-02 | 73 | 6 | 7 | Actual |
| 290 | 142.00 | 2021-05-02 | 89 | 6 | 4 | Actual |
| 672 | 70.00 | 2021-05-02 | 67 | 5 | 6 | Budget |
| 37788 | 30841.76 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 1475 | 380.00 | 2021-06-02 | 76 | 1 | 5 | Budget |
| 7886 | 100.00 | 2021-12-03 | 78 | 1 | 3 | Budget |
| 19901 | 27.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 25298 | 149.57 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 7466 | 82.00 | 2021-11-02 | 68 | 6 | 6 | Actual |
| 27265 | 311.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 4424 | 32.90 | 2021-08-02 | 69 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-01-31 | 56 | 6 | 11 | Actual |
| 26217 | 476.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 3281 | 11236.14 | 2021-07-03 | 53 | 6 | 8 | Actual |
| 2087 | 576.85 | 2021-06-02 | 76 | 1 | 8 | Actual |
| 8858 | 110.17 | 2021-12-03 | 68 | 2 | 8 | Actual |
| 1557 | 111.00 | 2021-06-02 | 89 | 6 | 5 | Actual |
| 35294 | 307.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 18169 | 328376.90 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 34188 | 703315.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 8350 | 495.00 | 2021-12-03 | 77 | 1 | 6 | Actual |
| 6400 | 88243.00 | 2021-10-02 | 31 | 7 | 6 | Actual |
| 25981 | 29922.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 19111 | -281.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 619 | 1168.00 | 2021-05-02 | 62 | 4 | 6 | Actual |
| 2485 | 11.00 | 2021-07-03 | 96 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 3298 | 140.48 | 2021-07-03 | 67 | 6 | 8 | Actual |
| 9815 | -230.00 | 2021-12-31 | 91 | 1 | 7 | Actual |
| 11234 | 304.00 | 2022-03-02 | 73 | 1 | 3 | Actual |
| 6305 | 14.00 | 2021-10-02 | 82 | 5 | 6 | Actual |
| 6384 | 388339.00 | 2021-10-02 | 4 | 7 | 6 | Actual |
| 487 | 60.00 | 2021-05-02 | 71 | 1 | 6 | Budget |
| 1892 | 10695.00 | 2021-06-02 | 94 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2022-12-31 | 53 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 39030 | 260.34 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2021-09-02 | 60 | 3 | 6 | Budget |
| 20756 | 14.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 30721 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 12780 | 6.00 | 2022-04-02 | 96 | 6 | 5 | Actual |
| 37740 | 711.70 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 15160 | 47568.63 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 4886 | 293.00 | 2021-09-02 | 66 | 6 | 5 | Actual |
| 422 | 40.00 | 2021-05-02 | 82 | 6 | 5 | Actual |
| 31382 | 193.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 17921 | 136.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 36605 | 369.27 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 14313 | 47.57 | 2022-05-02 | 78 | 4 | 11 | Actual |
| 25589 | 2.00 | 2023-04-02 | 96 | 2 | 12 | Actual |
| 18290 | 282.68 | 2022-09-02 | 61 | 2 | 11 | Actual |
| 7504 | 151900.00 | 2021-11-02 | 101 | 6 | 6 | Budget |
| 1206 | 203.00 | 2021-06-02 | 73 | 6 | 3 | Actual |
| 12246 | -98.92 | 2022-03-02 | 91 | 2 | 8 | Actual |
| 19490 | 70.97 | 2022-10-02 | 92 | 1 | 12 | Actual |
| 37115 | 146.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 36901 | 536.94 | 2024-02-01 | 65 | 6 | 12 | Actual |
Generated 2024-06-01 20:07:11.279 UTC