[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28501 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 10524 | 184.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 11425 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 33490 | 4508.29 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 19032 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 11983 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 16479 | 39.06 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 33720 | 139.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 31990 | 402.60 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 16909 | 68.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 34412 | 108.21 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 8035 | 27.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 30681 | 243.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 9552 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 27961 | 59237.44 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 22001 | 232.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 15560 | 15301.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 36981 | 288.98 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 26715 | 103.01 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 10176 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 39324 | 211.78 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 7065 | 16371.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 6168 | 43.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 16972 | 131.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 3923 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 3200 | 300.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 7453 | 1210.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 3334 | 279.87 | 2022-08-03 | 92 | 6 | 8 | Actual |
| 19937 | 4.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 15681 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 15570 | 218045.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 38289 | 469720.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 13566 | 81188.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 12395 | 23431.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 21076 | 410.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 25848 | 221.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 6304 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 432 | 174.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 34546 | 277.36 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 15006 | 18027.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 38552 | -275.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 29449 | 243.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 20173 | 1224040.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 28288 | 613.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 21889 | 464440.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 6097 | 29.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 7212 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 29903 | 248.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 30862 | 542.00 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 19132 | 19810.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 38358 | 1259.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 16953 | 184.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 20969 | 985000.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
Generated 2025-07-03 02:29:37.908 UTC