[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13136 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 30573 | 100.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 33479 | 170740.11 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 6812 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 7250 | 87.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 22186 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 19284 | 68.85 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 14037 | 13813.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 31916 | 276.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 8624 | 356.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 9871 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 18094 | 329.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 13022 | 127.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 7794 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 25167 | 606.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 9432 | 120090.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 31097 | 126.29 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 9818 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 258 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 36282 | 1289157.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 23085 | 120854.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 22833 | 39961.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 25287 | 1613.23 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 811 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 34937 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 21149 | 240.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 3343 | 18981.74 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 27098 | 94991.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 14025 | 324.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 7184 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 6165 | 50.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 14454 | 14.59 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 13796 | 24780.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 32569 | 87190.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 161 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 34468 | -43.92 | 2025-01-02 | 91 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 9530 | 41.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 19573 | 38087.64 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 7497 | 169.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
Generated 2025-07-02 14:35:44.435 UTC