[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 11119 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 27663 | 76.29 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 22117 | 580.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 32005 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 8427 | 3307.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 11509 | 288.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 17432 | 5479.58 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 34022 | 104.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 21333 | 126.29 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 16264 | 57.14 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 14564 | 409.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 2605 | 550.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 29493 | 149.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 34374 | 226.30 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 28975 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 16927 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 2267 | 45.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 6135 | 650.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 21989 | 111.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 27070 | 44.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 1503 | 29600.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 22227 | 245.03 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 14786 | 110266.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 8002 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 19701 | 6712.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 18075 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 20438 | 874.18 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 32500 | 7657.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 24355 | 67.78 | 2024-04-01 | 90 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-05-02 | 91 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 29586 | 84.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 14649 | 577.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 20564 | 48.63 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 24953 | 63879.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 15045 | 473.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 34073 | 22.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 27210 | 23.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 16328 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 32344 | 149.70 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 29158 | 8729.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 455 | 13062.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 30682 | 125.00 | 2024-10-02 | 89 | 5 | 6 | Actual |
| 25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 26484 | 108.21 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 34993 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 18501 | 6.08 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 32976 | 6567.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 38543 | 515.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 2332 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 36556 | 449.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 34166 | 128.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 26601 | 52140.03 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 26656 | 57.14 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 38566 | 146.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 29080 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 30862 | 542.00 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 3849 | 38.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 29865 | 21587.33 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 21638 | 131.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-05-03 | 87 | 6 | 6 | Budget |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 30632 | -320.00 | 2024-10-02 | 91 | 3 | 6 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 6576 | 1288.98 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 10465 | 153.00 | 2023-03-03 | 89 | 1 | 5 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 31809 | 194.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 4159 | 44341.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 27184 | 49.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 19659 | 25753.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
Generated 2025-07-03 00:24:52.492 UTC