[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31439 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 23890 | 147194.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 17532 | 1330.57 | 2023-09-02 | 23 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 14564 | 409.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 37348 | 952.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 25559 | 92.25 | 2024-05-02 | 90 | 1 | 12 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 10410 | 16893.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 33163 | 863.22 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 25426 | 10.33 | 2024-05-02 | 69 | 4 | 11 | Actual |
| 7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 23922 | 475.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 1741 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 13836 | 9.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 19115 | 1701.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 36100 | 362.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 3847 | 135.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 23380 | 115.65 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 21296 | 30828.93 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 33989 | 105.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 6510 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 17705 | 431.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 16060 | 39785.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 13926 | 51.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 16157 | 638.97 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 36870 | 75.23 | 2025-03-03 | 66 | 2 | 12 | Actual |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 37052 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 12736 | 13495.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 20663 | 196.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 7604 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 36762 | 190.12 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 26433 | 106.08 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 9141 | 110.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 20476 | 3757.21 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 29098 | 89118.70 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 38611 | 1709.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 29607 | 158561.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 18880 | -173.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 11979 | 240.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 39256 | 12776.53 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 19499 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 34972 | 33543.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 16935 | 50.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 4037 | 55.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 37978 | 10100.95 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 19447 | 3415.72 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 5003 | 319.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 35991 | 11995.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 18440 | 54470.92 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 36490 | 600314.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 7881 | 130.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-02 | 6 | 7 | 6 | Actual |
| 30716 | 293.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 2005 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 36251 | 526.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 35798 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 23414 | 297.57 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 17785 | 234.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
Generated 2025-07-02 23:19:22.535 UTC