[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26195 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 16432 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 26699 | -60105.68 | 2024-06-01 | 45 | 7 | 12 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 29498 | 421.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 18331 | 106.08 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 27651 | 289.06 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 23481 | 38367.43 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 28361 | 112.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 4041 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 23846 | 32.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 14647 | 432.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 22432 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 1232 | -221.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 10094 | 73320.63 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 13198 | 209200.00 | 2023-05-03 | 56 | 6 | 7 | Budget |
| 15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 10200 | 155.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 30775 | 630.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 26569 | 44.38 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 22051 | 92.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 24760 | 189.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 9648 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 28939 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 14010 | 520.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 3446 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 23026 | 4154.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 31785 | 367.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 17825 | 664309.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 9406 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 6050 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 37400 | 251.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 3464 | 79.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 4966 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 13623 | 274.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-03 | 39 | 7 | 8 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 33397 | 282.68 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 20374 | 18.84 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 3391 | 276.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 12786 | 568166.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 18271 | 242.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 34444 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 15734 | 270.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 36446 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 20679 | 77150.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 17497 | 5.01 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 8561 | -115.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 32981 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 35903 | 82311.56 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 6889 | 35.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
Generated 2025-07-03 02:33:40.663 UTC