[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31177 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 17655 | 122.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 31365 | 38514.25 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 15069 | 2458.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 32834 | 134.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 20472 | 24011.84 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 2127 | 49.57 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 19358 | 180.55 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 23530 | 297.57 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 16887 | 208.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 17211 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 2565 | 23636.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 18323 | 11.40 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 5370 | 4987.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 39110 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 14154 | 185365.14 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 8356 | 414.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 23384 | 4.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 23648 | 148.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
| 34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 24680 | -230.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 19963 | -277.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 775 | 3998.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 11971 | 78.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 17970 | 165.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 7694 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 6921 | 85.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 15933 | 150.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 26017 | 452.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 16337 | 18956.43 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 28005 | 11551.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 38553 | 459.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 10717 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 2928 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 26270 | 34497.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 26543 | 1.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 14291 | 45.44 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 10122 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 38081 | 345386.98 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 22985 | 113.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 33704 | 96883.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 30635 | 14823.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 9157 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 30440 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 14136 | 601.09 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 16184 | 4787.53 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 23039 | 23.00 | 2024-03-02 | 69 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 2622 | 8.00 | 2022-08-03 | 96 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 38156 | 117.04 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 26431 | -274.77 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 32395 | 608.28 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 9070 | 403.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 18832 | 13572.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 21101 | 135222.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 3169 | 14324.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 33440 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
Generated 2025-07-03 02:43:41.677 UTC