[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17623 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 39245 | 10105.20 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 2780 | 161.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 33592 | 103.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 18809 | 344.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 469 | -51614.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 28411 | 16590.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 36773 | 52.89 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 36403 | 32572.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 35965 | 74.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 14454 | 14.59 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 12116 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 7234 | 384.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 5774 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 7038 | 249935.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 33892 | 397.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 3062 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 6828 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 26242 | 725.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 34839 | 408288.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 20105 | -269.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 3679 | 10756.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 37959 | 781473.83 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 6720 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 31252 | 14206.34 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 36819 | 5096.60 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 31797 | 136.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
| 23433 | 25.23 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 22837 | 601.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 5940 | 244133.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 3829 | 20636.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 15622 | 155.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 25150 | 12.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 22360 | 14.59 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 28814 | 25.23 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 18348 | 63.53 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 35214 | 11.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 34664 | 41.60 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 24773 | 2114.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 6097 | 29.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 22574 | 6022.15 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 20552 | 435.87 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 29794 | 1169.28 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 38308 | 289755.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
Generated 2025-07-02 23:40:50.853 UTC