[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 524 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 2899 | 210.00 | 2022-07-04 | 90 | 4 | 6 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 37952 | 201.83 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-02 | 99 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 38264 | 81.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 22665 | 6318.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 4268 | 220.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 24721 | 13.00 | 2024-04-02 | 69 | 7 | 3 | Actual |
| 4077 | 1.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 32970 | 429.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 1101 | 239529.79 | 2022-05-03 | 4 | 7 | 8 | Actual |
| 27874 | 101.25 | 2024-06-02 | 90 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 11341 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 12232 | 284.42 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 2435 | 123.00 | 2022-07-04 | 92 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 35791 | 4508.29 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 20314 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-05-03 | 84 | 4 | 6 | Actual |
| 30225 | 53432.07 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 19984 | 61.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 34890 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-06-02 | 46 | 7 | 13 | Actual |
| 775 | 3998.00 | 2022-05-03 | 8 | 7 | 6 | Actual |
| 9378 | 44.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 21189 | 161316.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 34310 | 40088.19 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 32772 | 13.00 | 2024-11-02 | 96 | 6 | 5 | Actual |
| 28981 | 64086.00 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 7337 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 31120 | 86831.10 | 2024-09-02 | 21 | 7 | 11 | Actual |
| 35987 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 34151 | 218027.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 29990 | 144102.38 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 17732 | 583636.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
| 27489 | 592.00 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 23419 | 5.01 | 2024-02-01 | 69 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 8886 | 114.72 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 34519 | 95957.87 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 32075 | 29092.53 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 36482 | 243.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 16614 | 84.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 17542 | 8394.53 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 33601 | 82318.58 | 2024-11-02 | 15 | 7 | 13 | Actual |
| 19487 | 35.87 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 14528 | 378.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 32476 | 95525.84 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 15968 | 11735.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 20755 | 326.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 28788 | 160.34 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 18468 | 9.27 | 2023-09-03 | 68 | 1 | 12 | Actual |
| 38295 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-04 | 14 | 7 | 5 | Actual |
| 21134 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 11535 | 25147.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 32058 | 2108.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 9905 | 21479.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 7509 | 11595.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-03 | 23 | 7 | 8 | Actual |
| 35798 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 16145 | 505.64 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-03 | 53 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 38632 | 259.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 23279 | 165543.56 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 24705 | 33593.00 | 2024-04-02 | 33 | 7 | 3 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 13050 | 5.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 4671 | 106.00 | 2022-09-03 | 90 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 11727 | 249.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 32726 | 827.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 22735 | 88547.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 19658 | 32357.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 34649 | 49231.46 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 16491 | 262.47 | 2023-07-04 | 8 | 7 | 12 | Actual |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 35777 | 278.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-07-04 | 13 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 29406 | 166746.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 9764 | 89720.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 1506 | 707.00 | 2022-06-03 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 27711 | 113026.27 | 2024-06-02 | 15 | 7 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 21044 | 181.00 | 2023-12-04 | 90 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 17820 | 44172.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 3975 | -228.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 27315 | 38829.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 32019 | 340.48 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 26844 | 50.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 38789 | 71000.00 | 2025-04-03 | 99 | 6 | 7 | Actual |
| 31856 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 11331 | 6523.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 31110 | 1263943.46 | 2024-09-02 | 4 | 7 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
| 21492 | 394.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 34852 | 41929.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 23719 | 55.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 31017 | 50.76 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 23773 | 10.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-03 | 52 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 22766 | -187.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 527 | 149.00 | 2022-05-03 | 66 | 2 | 6 | Actual |
| 34643 | 7504.09 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 22462 | 230.55 | 2024-01-01 | 90 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 8319 | 83083.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 30772 | 307.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 8933 | 296.54 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 9883 | 752321.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 30277 | 16257.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 30375 | 82.00 | 2024-09-02 | 69 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 18933 | 218.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 23531 | 111.40 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 36587 | 85.93 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 36011 | 58875.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 1104 | 7236.06 | 2022-05-03 | 8 | 7 | 8 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 38280 | 358.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 12119 | -136.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 31904 | 196118.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 29029 | 213.54 | 2024-07-03 | 92 | 1 | 13 | Actual |
| 30101 | 605.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 20088 | 242.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 24236 | 219.27 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 11397 | 54.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 33482 | 6512.58 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 3226 | -321.64 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 17075 | 138.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-04-03 | 90 | 2 | 6 | Actual |
| 27953 | 1520.58 | 2024-06-02 | 23 | 7 | 13 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 21239 | 335.94 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 4946 | 114372.00 | 2022-09-03 | 29 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 30218 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 2664 | 480.00 | 2022-07-04 | 81 | 6 | 5 | Budget |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 31365 | 38514.25 | 2024-09-02 | 34 | 7 | 13 | Actual |
| 18919 | 25.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 17080 | 8.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
| 38215 | 44663.49 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 14415 | 144.38 | 2023-05-03 | 92 | 1 | 12 | Actual |
| 9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 12646 | 12478.00 | 2023-04-03 | 7 | 7 | 4 | Actual |
| 35593 | 138.00 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 25117 | 102582.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 24923 | 26267.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 4641 | 48.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 15088 | 53835.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 35332 | 248.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 21291 | 917.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 37037 | 132.83 | 2025-02-01 | 89 | 6 | 13 | Actual |
| 24765 | -349.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 16950 | 90.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 19042 | 30356.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-01-01 | 24 | 7 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-01 | 93 | 7 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 16541 | 148.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 20458 | 80.55 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 20283 | 29722.85 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 34095 | 226464.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 15648 | 304.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-03 | 101 | 6 | 8 | Actual |
| 31934 | -337.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 4139 | 374891.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 26393 | 259937.74 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 3332 | 210.18 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 14217 | 22727.26 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 34385 | 46.50 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
| 19312 | 13.53 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-02 | 13 | 7 | 13 | Actual |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 30550 | 31223.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 21522 | 5780.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 37982 | 13947.83 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 37449 | 361.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 31042 | -156.68 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-03 | 20 | 7 | 12 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 898 | 119.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-03 | 6 | 7 | 6 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 11671 | 12147.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 22824 | -232.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 21 | 100.00 | 2022-05-03 | 74 | 1 | 3 | Budget |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 6666 | 473.82 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 21831 | 57.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 34917 | 806.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 33319 | 157.15 | 2024-11-02 | 92 | 4 | 11 | Actual |
| 37865 | 197.57 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 16855 | 35.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 7289 | 50.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 25979 | 71414.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 15432 | 12.46 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 34842 | 57568.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 38525 | 36370.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 16910 | 20.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 16531 | 1004.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
| 36637 | 2364248.71 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 30528 | 21297.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 29772 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-03 | 54 | 6 | 7 | Actual |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 2526 | 405.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-06-03 | 81 | 2 | 6 | Budget |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 25526 | 7909.42 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 31582 | 72662.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 15505 | 356.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 33182 | 699.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 7523 | 23573.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
Generated 2025-06-02 22:56:12.835 UTC