[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12387 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 12110 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 38606 | 537.00 | 2025-05-03 | 90 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 14071 | 73612.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 17542 | 8394.53 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 7975 | 5910.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 3600 | -256.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 17767 | 39.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 11732 | 146033.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 12396 | 28100.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 17262 | 627.37 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 4196 | 468.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 33418 | 55.02 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 19003 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 26789 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 22238 | 523.82 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 38632 | 259.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 1453 | 17416.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 33712 | 52611.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 13345 | 80.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 6611 | 182.90 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 35960 | 5780.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 22646 | -202.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 16013 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 14483 | 1368.87 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 19671 | 466591.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 8151 | 310.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 38599 | 424.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 32429 | 195.99 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 33750 | 92.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 38648 | 266.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 21068 | 27.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 2622 | 8.00 | 2022-08-03 | 96 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 36370 | 1293.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 5388 | 540.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 9249 | 280.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 5597 | 79713.17 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 18115 | 1135823.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 39068 | 76.29 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 9113 | 18146.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 3982 | 1435.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 19865 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 33492 | 10295.63 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 4982 | 430.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 18181 | 319.27 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 32600 | 193.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 28387 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 16252 | 35.87 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 23846 | 32.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 28529 | -256.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 4298 | 42636.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 10063 | -164.07 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 9375 | 203.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 3753 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 4456 | 261.69 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 9871 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 7811 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 14080 | 19414.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 17491 | 342.25 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 11753 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 27259 | 20467.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 30704 | 157.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
Generated 2025-07-02 22:31:48.690 UTC