[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4048 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16252 | 35.87 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 15627 | -286.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 12448 | -158.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 21715 | 103.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 13142 | 325033.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 27847 | 37056.77 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 14180 | 216.24 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 3596 | 990.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 15826 | 30.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 33069 | 150622.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 5061 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 13246 | 650.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 24791 | 307.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 31876 | 26881.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 34163 | 385.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 19065 | 940.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 36786 | 45.44 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 24953 | 63879.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 20977 | 32.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 290 | 142.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 15509 | 164.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 34506 | 1050.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 34686 | 1557.42 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 12526 | -99.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 609 | 168.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 34147 | -399.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 9562 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 38874 | 21507.54 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 27975 | 248.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 38650 | 336.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 22862 | 668.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 19796 | 660.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 2409 | 68.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 8242 | 15991.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 16383 | 58732.70 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 12032 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 22291 | 288.97 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 30080 | 42.25 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 5849 | 12.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 6113 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 2840 | 423.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 20054 | 196006.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 5244 | 99.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 13136 | 78225.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 23872 | 17379.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 31025 | 105.02 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 20961 | 24.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 9862 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 22783 | 56561.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 7829 | 239.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 20056 | 9618.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 4093 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 17916 | 52.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 11614 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 36662 | -272.64 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 11702 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 11195 | 169179.99 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
Generated 2025-07-03 01:16:59.550 UTC