[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1035 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 27326 | 94.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 23301 | 2286023.77 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 33085 | 87962.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 12314 | 700224.73 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 1240 | 149103.00 | 2022-06-03 | 4 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 32776 | 247387.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 8982 | 16163.50 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 1800 | 13.00 | 2022-06-03 | 69 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 30424 | 267.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 5744 | 52736.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 32519 | 381.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 32684 | 731459.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-05-03 | 6 | 7 | 4 | Actual |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 15389 | 56342.23 | 2023-06-03 | 39 | 7 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
| 25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 15299 | 111.40 | 2023-06-03 | 92 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 25304 | 89908.82 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 35675 | 7837.08 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 24709 | 41644.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 12577 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 28855 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 29647 | 494.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 15961 | 13963.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 9796 | 927.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 11774 | 94.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 38249 | 22.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 29327 | 141065.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 30820 | 165924.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
| 22660 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 9898 | 125424.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 9813 | 187.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 22045 | 136.00 | 2024-01-01 | 90 | 5 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-01 | 31 | 7 | 11 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 7514 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 5179 | 179.00 | 2022-09-03 | 81 | 5 | 6 | Actual |
| 2543 | 6.00 | 2022-07-04 | 96 | 6 | 4 | Actual |
| 31221 | 158.21 | 2024-09-02 | 89 | 6 | 12 | Actual |
| 18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 6739 | 686032.70 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 39283 | -125.06 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 20909 | 26827.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 8974 | 47851.97 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 35859 | 295.99 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 35683 | 13818.04 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 18239 | 305115.86 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 22505 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 24817 | 12363.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 18435 | 259384.32 | 2023-09-03 | 6 | 7 | 11 | Actual |
| 1426 | 329778.00 | 2022-06-03 | 4 | 7 | 4 | Actual |
| 4297 | 45005.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 34680 | -160.15 | 2024-12-03 | 91 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 15896 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 35566 | 144.38 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 25764 | 49870.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 20516 | 64.59 | 2023-11-03 | 89 | 1 | 12 | Actual |
| 37375 | 33282.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 35589 | 72.04 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 29055 | -239.09 | 2024-07-03 | 91 | 2 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 38914 | 26353.09 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 9734 | 111.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 17086 | 42893.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 19552 | 1300.78 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 25826 | -428.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 32304 | 349.70 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 35214 | 11.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 36728 | 29.48 | 2025-02-01 | 69 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 33765 | 475.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 34187 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 3830 | 35207.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 22796 | 58779.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 25525 | 54110.28 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-02-01 | 81 | 1 | 11 | Actual |
| 26995 | 306.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 28737 | 66.72 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 5706 | 232.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 13689 | 5054.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 20152 | 114527.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 4322 | 400.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-02 | 61 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 21970 | 645310.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 33680 | 336.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 25649 | 9227.53 | 2024-04-02 | 40 | 7 | 12 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 22887 | 25775.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 23083 | 85046.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 21096 | 189072.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 15474 | 7368.98 | 2023-06-03 | 33 | 7 | 12 | Actual |
| 8985 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 36689 | 107.14 | 2025-02-01 | 90 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 516 | 82.00 | 2022-05-03 | 94 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 7184 | 8232.00 | 2022-11-03 | 18 | 7 | 5 | Actual |
| 28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 8387 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 34107 | 14978.00 | 2024-12-03 | 22 | 7 | 6 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 31248 | 10712.66 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 15174 | 696.55 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 15867 | 363.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 22464 | 307.15 | 2024-01-01 | 92 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 18079 | 722.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 7109 | -156.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 14294 | 87.99 | 2023-05-03 | 89 | 3 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 782 | 109144.00 | 2022-05-03 | 21 | 7 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 23664 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 19990 | 291.00 | 2023-11-03 | 92 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 37919 | 27.36 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 10212 | 9321.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 14239 | 110.34 | 2023-05-03 | 89 | 1 | 11 | Actual |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 29147 | 54.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 27012 | 18768.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 4621 | 17419.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 34252 | 82.90 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-05-03 | 81 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 39106 | 336.94 | 2025-04-03 | 92 | 6 | 11 | Actual |
| 27613 | 6.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 33558 | 253.89 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 28455 | 6123.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 30579 | 13.00 | 2024-09-02 | 96 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 35156 | 445.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 24953 | 63879.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 32177 | 63.53 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 36795 | 294.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 2294 | 244.00 | 2022-07-04 | 89 | 1 | 3 | Actual |
| 30107 | 8506.24 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 34649 | 49231.46 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 29802 | 346.54 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 16481 | 118.85 | 2023-07-04 | 90 | 6 | 12 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 29209 | 55840.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 36176 | 188.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 15208 | 74910.05 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 31656 | 93116.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 27632 | 90.12 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 458 | 17346.00 | 2022-05-03 | 32 | 7 | 5 | Actual |
| 21548 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 1235 | 8.00 | 2022-06-03 | 96 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 1989 | 15640.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 18621 | 101214.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 38200 | 36752.81 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 13907 | 281.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 25380 | 35.87 | 2024-04-02 | 81 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2022-06-03 | 29 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2023-09-03 | 46 | 7 | 11 | Actual |
| 16902 | 12.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 29117 | 52393.46 | 2024-07-03 | 39 | 7 | 13 | Actual |
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 37357 | 101124.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 21252 | 264.72 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 32285 | 12654.19 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 19438 | 158780.31 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 29283 | 78.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 4607 | 25670.00 | 2022-09-03 | 14 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 21898 | 56047.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 30177 | 164.41 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 35834 | 126391.33 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 34090 | -245.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 26631 | 114.59 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 32059 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 25390 | 10.33 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 21697 | 132822.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 3159 | 92181.00 | 2022-07-04 | 13 | 7 | 7 | Actual |
| 22064 | 127.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 8979 | 23586.37 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 28202 | 248.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 26216 | 540.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 22570 | 22110.75 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 2045 | 30604.00 | 2022-06-03 | 19 | 7 | 7 | Actual |
| 25033 | 6.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 29172 | 635.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 38015 | 86749.18 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 17781 | 144.00 | 2023-09-03 | 89 | 1 | 5 | Actual |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 9671 | 40.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 29453 | 13.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-03 | 21 | 7 | 11 | Actual |
| 32205 | 12.46 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 9735 | 170.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 30398 | 36.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 15919 | 174.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 12661 | 23382.00 | 2023-04-03 | 32 | 7 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 20793 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 7812 | 301.09 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 23180 | -454910.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 22321 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 14583 | 29444.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 22199 | 81309.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 5255 | 7.00 | 2022-09-03 | 96 | 6 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-01 | 14 | 7 | 7 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 36219 | 26181.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 5256 | 497.00 | 2022-09-03 | 97 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 16988 | 550.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 19401 | 2.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 36623 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 38153 | 118.80 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 38632 | 259.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2024-09-02 | 23 | 7 | 12 | Actual |
| 5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 33236 | -243.92 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 14118 | 451.09 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
Generated 2025-06-02 20:56:02.642 UTC