[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30958 | 44601.91 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-03 | 37 | 7 | 12 | Actual |
| 14069 | 15177.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 22701 | 73.00 | 2024-02-01 | 89 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 28045 | 21397.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 4122 | 90.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 26814 | 44814.37 | 2024-05-02 | 39 | 7 | 13 | Actual |
| 18073 | 475.00 | 2023-09-03 | 92 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
| 14983 | 63326.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 36516 | -207898.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 5036 | 139.00 | 2022-09-03 | 81 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 7891 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-03 | 40 | 7 | 11 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 20957 | 85.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 8997 | 34.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 14131 | 54.11 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 6531 | 133757.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 13478 | -5370.00 | 2023-05-02 | 93 | 7 | 4 | Actual |
| 37150 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 30895 | -214.07 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 9535 | 108.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 37631 | 265.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 29403 | 16189.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 10352 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 12896 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 799 | 629881.70 | 2022-05-03 | 45 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 34510 | 455141.15 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-04 | 100 | 7 | 12 | Actual |
| 26897 | 41665.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 9650 | 8.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 38698 | 390930.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 8606 | 310.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2022-11-03 | 101 | 6 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 2108 | -261.04 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 13933 | 206.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 19919 | 10.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 26043 | -97.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-05-03 | 68 | 5 | 6 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 12106 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 30833 | 38829.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 15298 | -65.20 | 2023-06-03 | 91 | 3 | 11 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 34850 | 8835.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 25801 | 4.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 19400 | 22.04 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 21966 | -78.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-01 | 46 | 7 | 11 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 16487 | 5557.25 | 2023-07-04 | 101 | 6 | 12 | Actual |
| 27732 | 8755.18 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 23790 | 26144.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 24466 | 76.29 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 15476 | 66477.53 | 2023-06-03 | 35 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2023-07-04 | 14 | 7 | 12 | Actual |
| 22776 | 6997.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-06-03 | 101 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 9432 | 120090.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 27958 | 10334.78 | 2024-06-02 | 32 | 7 | 13 | Actual |
| 36860 | 124.17 | 2025-02-01 | 90 | 1 | 12 | Actual |
| 34754 | 4418.88 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 14794 | 3790.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 8652 | 22906.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 1872 | 107.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 2064 | 16000.00 | 2022-06-03 | 100 | 7 | 7 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 34243 | 13.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 14861 | 148.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 13119 | 8965.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 33145 | 343.51 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 14024 | -194.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 8934 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 14568 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 38914 | 26353.09 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 38341 | 4.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 39286 | 155941.00 | 2025-04-03 | 12 | 2 | 13 | Actual |
| 25748 | 18417.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 36926 | 535.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 28269 | 71414.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 36806 | 6.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 31184 | 36.93 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 12971 | 23.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 27293 | 11729.00 | 2024-06-02 | 7 | 7 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
| 26598 | 11559.49 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 28790 | 213.53 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 19574 | 33606.70 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 31809 | 194.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 14476 | 35000.00 | 2023-05-03 | 99 | 6 | 12 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 17738 | 83820.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 14685 | 9.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 39372 | 58656.73 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 19722 | 364.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 22078 | 278.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 29028 | -125.06 | 2024-07-03 | 91 | 1 | 13 | Actual |
| 31649 | 1113.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
| 7669 | 23128.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 38963 | 345.45 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 4014 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 19858 | 575542.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 4794 | 55446.00 | 2022-09-03 | 13 | 7 | 4 | Actual |
| 20469 | 6909.40 | 2023-11-03 | 7 | 7 | 11 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 33597 | 13027.81 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 21789 | -157.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 32177 | 63.53 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 15548 | 468538.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 24650 | 6695.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 4314 | 480.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 28985 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 28816 | -29.03 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 35446 | 749.58 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 9186 | 357.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 17574 | 16.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 29533 | 396.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 24182 | 26019.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 22879 | 17659.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 24607 | 6954.08 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 8468 | 368.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 28615 | -230.73 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 22561 | 12135.03 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 1450 | 27703.00 | 2022-06-03 | 40 | 7 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 29320 | 35124.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
| 30521 | 39205.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 12001 | 141438.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 38322 | 13.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 28402 | 151.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
| 19964 | 462.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 2526 | 405.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 15064 | 294.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 5917 | 8559.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-05-02 | 81 | 6 | 13 | Actual |
| 10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 462 | 19883.00 | 2022-05-03 | 37 | 7 | 5 | Actual |
| 22030 | 9.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 3662 | -162.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 17335 | 96.51 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 34284 | 55.63 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 10330 | 96.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 34533 | 12410.56 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 5393 | 63595.00 | 2022-09-03 | 94 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-02-01 | 8 | 7 | 6 | Actual |
| 36837 | 8004.10 | 2025-02-01 | 100 | 7 | 11 | Actual |
| 5846 | -290.00 | 2022-10-03 | 91 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 38303 | 360270.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 25582 | 6.08 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 30460 | 34170.00 | 2024-09-02 | 100 | 7 | 4 | Actual |
| 14362 | 126036.09 | 2023-05-03 | 101 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 7647 | 21458.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 17256 | 253.96 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 35566 | 144.38 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
| 25383 | 11.40 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 38750 | 710.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 25973 | 72474.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 6226 | 10.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-06-03 | 94 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 18827 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 25961 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 16262 | 8.21 | 2023-07-04 | 69 | 3 | 11 | Actual |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 38089 | 5464.69 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 28710 | 9.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 18377 | 5.01 | 2023-09-03 | 69 | 5 | 11 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 23774 | 959.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 19529 | 13.53 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 37191 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 28538 | 46698.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 37783 | 122579.12 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 39278 | 106.52 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 38432 | 43918.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 16279 | 124.17 | 2023-07-04 | 92 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 12119 | -136.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 34388 | 94.38 | 2024-12-03 | 92 | 2 | 11 | Actual |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 6515 | 157.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 17282 | 67.78 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
| 13272 | 134766.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 320 | 32590.00 | 2022-05-03 | 35 | 7 | 4 | Actual |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 24357 | 90.12 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 6594 | 216.24 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 10926 | 200.00 | 2023-02-01 | 84 | 1 | 7 | Budget |
| 25746 | 489022.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 4930 | 481412.00 | 2022-09-03 | 101 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 6054 | 363227.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 35781 | 276586.76 | 2025-01-01 | 6 | 7 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-01 | 31 | 7 | 6 | Actual |
| 19213 | 122.30 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 16996 | 36988.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 19032 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 5098 | 226.00 | 2022-09-03 | 90 | 3 | 6 | Actual |
| 32521 | -468.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 11456 | 5.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 17:44:41.252 UTC