[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2257 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 29457 | 713.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 14529 | -302.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 30255 | 104.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 26600 | 14810.61 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 4564 | 28.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 20517 | 99.70 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 18918 | 88.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 30179 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 5017 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 1387 | 54.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 9852 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 2927 | 231.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 26858 | 360.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 10871 | 9027.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 23451 | 20.97 | 2024-03-02 | 69 | 6 | 11 | Actual |
| 11333 | 35226.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 4163 | 1334567.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 26863 | 497.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 20159 | 4378.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 16868 | 22.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 32374 | 53387.92 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 3733 | 147.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 33858 | 348.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 14070 | 108141.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 18385 | 32.67 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 23960 | 21.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 38651 | 208.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 27861 | 183.71 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 29644 | 306.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 26961 | 464.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 11923 | 4516.00 | 2023-04-02 | 52 | 6 | 6 | Actual |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 34561 | 183.74 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 9879 | 403.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 19665 | 96969.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 2834 | 550.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 5414 | 130764.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 18486 | 200.76 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 14943 | 23235.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 25160 | 18200.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 3008 | 4544.00 | 2022-08-03 | 94 | 6 | 6 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 17606 | -242.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 24449 | 3618.91 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 6355 | 1629.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 25726 | 296.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 22941 | 44.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 22995 | 120.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 6246 | 100.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 6989 | 3229.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 7995 | 55483.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 19739 | 120.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 20151 | 140556.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 21333 | 126.29 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 26044 | 161.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 201 | 264.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 35154 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 13889 | 67.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 14094 | -22881.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 994 | 2498.10 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 32981 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 10979 | 509.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
Generated 2025-07-02 23:43:54.286 UTC