[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3680 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 38719 | 186022.00 | 2025-04-03 | 37 | 7 | 6 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 16629 | 86.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 37974 | 7587.07 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 29942 | 176.29 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 21070 | 86.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 3930 | 538024.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 3025 | 8156.00 | 2022-07-04 | 22 | 7 | 6 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 29147 | 54.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 32004 | 57.14 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 33793 | 717.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-03 | 53 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 27405 | 223801.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 6785 | 546.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 11587 | -218.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 32761 | 790.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 35357 | 67344.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 15922 | 6.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 16305 | -97.11 | 2023-07-04 | 91 | 4 | 11 | Actual |
| 5144 | 80.00 | 2022-09-03 | 89 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 29365 | 344.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 39127 | 73729.79 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-02-01 | 89 | 1 | 5 | Actual |
| 37114 | 95.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 15168 | 54.11 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 4478 | 148737.19 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 27495 | 179.87 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 24150 | 237.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 27173 | 204.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 13483 | -29794.50 | 2023-05-02 | 92 | 7 | 6 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 31187 | 36.93 | 2024-09-02 | 89 | 2 | 12 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 21803 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 10859 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 23169 | 20008.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 31521 | 193608.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 15154 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 37129 | 343.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 23510 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 25301 | 248.06 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 35046 | 17767.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 24273 | 6.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 14828 | 81.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 483 | 78.00 | 2022-05-03 | 68 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 36622 | 16051.38 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 23986 | 14.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 9087 | 294.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 453 | 2886.00 | 2022-05-03 | 23 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 16581 | 573087.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 17506 | 44.38 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 9790 | 455.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 33589 | -246.11 | 2024-11-02 | 91 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 19138 | 110566.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 33240 | 16820.22 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 8637 | 9315.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 31351 | 60021.67 | 2024-09-02 | 14 | 7 | 13 | Actual |
| 17759 | 24452.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
| 29415 | 212040.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 37892 | 205.02 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 17694 | 13.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 25515 | 50737.87 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 19201 | 71325.14 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 35044 | -216.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 13692 | 206172.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 7751 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 23131 | 72.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 38084 | 54398.58 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 18020 | 299537.00 | 2023-09-03 | 101 | 6 | 6 | Actual |
| 39117 | 53877.29 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 37956 | 7.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 2697 | 2945.00 | 2022-07-04 | 23 | 7 | 5 | Actual |
| 261 | 38.00 | 2022-05-03 | 69 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 5333 | 252.00 | 2022-09-03 | 94 | 1 | 7 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 18048 | 19810.00 | 2023-09-03 | 100 | 7 | 6 | Actual |
| 22776 | 6997.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 38159 | 236.34 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 14619 | 58.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 25108 | 4422.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
| 25544 | 3.95 | 2024-04-02 | 69 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 35133 | 1062911.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 36801 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 4040 | 11.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 15393 | 6382.79 | 2023-06-03 | 100 | 7 | 11 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 16189 | 30348.62 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 488 | 220.00 | 2022-05-03 | 73 | 1 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 8698 | 232.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-03 | 39 | 7 | 4 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 9488 | -226.00 | 2023-01-01 | 91 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 22183 | 77870.00 | 2024-01-01 | 14 | 7 | 7 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 27462 | 432.91 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 27941 | 396373.55 | 2024-06-02 | 4 | 7 | 13 | Actual |
| 18445 | 3288.05 | 2023-09-03 | 22 | 7 | 11 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 35832 | 141.61 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 14103 | 72.29 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-05-03 | 81 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 33195 | 114156.24 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 43 | 309.00 | 2022-05-03 | 90 | 1 | 3 | Actual |
| 16098 | 305.63 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 12714 | 283.00 | 2023-04-03 | 90 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 13713 | 198.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 26275 | 33902.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 3355 | 17318.07 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 28706 | 316.72 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 18236 | 28251.61 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 30682 | 125.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 24496 | 7663.67 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 33976 | 92.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-06-03 | 84 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 33091 | 1573283.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 18027 | 69022.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 24299 | 31548.64 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 14713 | 32379.00 | 2023-06-03 | 40 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 7222 | 266.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 38920 | 19083.25 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 14623 | 2.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 11518 | 12019.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 38206 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-06-02 | 96 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 4671 | 106.00 | 2022-09-03 | 90 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 20801 | 67328.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 1575 | 26232.00 | 2022-06-03 | 19 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 39294 | 73.18 | 2025-04-03 | 69 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 1225 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 32565 | 12904.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 31859 | 184569.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 37964 | 71628.69 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2022-09-03 | 6 | 7 | 6 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 36071 | 148260.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 20905 | 22025.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 3679 | 10756.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 34691 | 32.83 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 2176 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 33068 | 19126.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 10527 | 12261.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 36824 | 8588.15 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-06-03 | 90 | 6 | 11 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 20058 | 52450.00 | 2023-11-03 | 13 | 7 | 6 | Actual |
| 14888 | -274.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 28176 | 77407.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-07-04 | 84 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 21958 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 31648 | 13.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 11726 | 162.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 35624 | 1.00 | 2025-01-01 | 96 | 5 | 11 | Actual |
| 21194 | 141917.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 28043 | 25683.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-04 | 29 | 7 | 11 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 19961 | 226.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 10903 | 190.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 4464 | 769816.94 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 36126 | 39128.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 467 | -657203.80 | 2022-05-03 | 43 | 7 | 5 | Actual |
| 17095 | 10603.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 19290 | 274.17 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 27821 | 1163.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-03 | 53 | 6 | 7 | Budget |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 18937 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 31481 | 246.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 28234 | 220.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 26690 | 12045.66 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 4289 | 3436.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 25960 | 693.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 16901 | 427.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 17072 | 142.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 35740 | -58.81 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 24950 | -179.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 18026 | 34511.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 29143 | 468.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 3365 | 25271.25 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 22455 | 229.49 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 27227 | 492.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 8044 | 54.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 27698 | -170.51 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 35677 | 79876.72 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 32480 | 54125.07 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 32858 | 661370.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 18117 | 22716.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 706 | 145.00 | 2022-05-03 | 92 | 5 | 6 | Actual |
| 31265 | 20.55 | 2024-09-02 | 69 | 1 | 13 | Actual |
| 27756 | -137.54 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 2567 | 17423.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
| 19413 | 67.78 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 4927 | 465.00 | 2022-09-03 | 97 | 6 | 5 | Actual |
| 22650 | 996.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 15855 | 119.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-02 | 54 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 36979 | 217.05 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 28269 | 71414.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 29767 | 172.30 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 26844 | 50.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 33588 | 310.03 | 2024-11-02 | 90 | 6 | 13 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 38651 | 208.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 22097 | 4378.00 | 2024-01-01 | 23 | 7 | 6 | Actual |
| 15570 | 218045.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 16573 | 270.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 17695 | 146481.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
Generated 2025-06-03 01:42:56.610 UTC