[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28715 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 36722 | 1993.35 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 14807 | 1076351.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 30900 | 15752.89 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 17396 | 139.06 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 34117 | 141685.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 5696 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 16074 | 33753.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 14062 | 9.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 28162 | 19558.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 6486 | 61.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 9648 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 38398 | 990.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 34985 | 31035.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 26127 | 6158.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 12146 | 44855.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 23477 | 5785.97 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 29207 | 174495.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 14213 | 400000.00 | 2023-06-02 | 42 | 7 | 8 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 20504 | 11.40 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 15811 | 205.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 31773 | 302.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 27082 | 162.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 6989 | 3229.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 16972 | 131.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 36746 | 102.89 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 6501 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 4782 | -184.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 38023 | 10.33 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 32127 | 219.91 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 4538 | 67558.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 29322 | 268998.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 38432 | 43918.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 4814 | 24907.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 13794 | 24460.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 1879 | 25.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 14517 | 672.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 3855 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 33356 | 217.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 31970 | 12375.55 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 38039 | -22.64 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 38105 | 375636.26 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 34641 | 1861.43 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 34849 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 4548 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 30066 | 1.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 28248 | 27212.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 24502 | 8875.39 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 4175 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 16454 | 333.74 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 36121 | 34049.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 9285 | 40131.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 6874 | 34057.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 22504 | 3.95 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 14863 | 2233805.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 19182 | 95.02 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 36668 | 1711.43 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 2267 | 45.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
Generated 2025-07-02 23:13:57.893 UTC