[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17201 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 38946 | 62.46 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 28145 | 302.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 436 | 7.00 | 2022-06-02 | 96 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 7214 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 39326 | 45.11 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 36280 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 36800 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 10809 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 20510 | 22.04 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 10584 | 468.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 15001 | 31298.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 33078 | 34497.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 25273 | 12093.73 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 29375 | 176.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 11480 | 1326.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 14287 | 228.42 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 3879 | 338.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 27785 | 47.57 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 21044 | 181.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 29540 | 70.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 17724 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 22367 | 163.53 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 29730 | 1826.87 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 27880 | 5466.27 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 9934 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 6314 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 8528 | 111.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 21809 | 26921.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 33165 | 448.06 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 26486 | -132.22 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 17019 | 70324.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 16788 | 436.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 36409 | 14978.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 8635 | 9604.00 | 2023-01-03 | 18 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 25801 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 12488 | 500.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 14017 | 56.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 30186 | 4662.74 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 12382 | 480.00 | 2023-05-03 | 87 | 1 | 3 | Budget |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 24361 | 891.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 7723 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 2596 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 24437 | -23.71 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 19305 | 25.23 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 13162 | 405.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 767 | 7.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 17092 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 13901 | 59.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
Generated 2025-07-03 02:29:17.950 UTC