[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31570 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 17639 | 446918.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 2400 | 80.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 21172 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 31828 | 171.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 7199 | 18411.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 7088 | 339.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 33771 | 10064.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 29542 | 15.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 7357 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 4006 | 446.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 15010 | 984.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 18906 | 118.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 1867 | 144.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 15315 | 63.53 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 18132 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 6830 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 26404 | -288687.30 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 9832 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 14912 | 132.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 13873 | 24.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 7496 | 110.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 32220 | 60.33 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 20592 | 31669.43 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 6277 | 957.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 7549 | 50.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 34198 | 17459.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 25447 | 640.13 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
| 9586 | 360.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 5623 | 420.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 35184 | 360.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 2360 | 229.00 | 2022-08-03 | 97 | 6 | 3 | Actual |
| 12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 27402 | 35916.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 1911 | 17074.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 18026 | 34511.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 22178 | 602718.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 47 | 12.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 33911 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
| 13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 1019 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 20225 | 219.27 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 5926 | 3849.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 26485 | 166.72 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 3973 | 185.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 11965 | 275.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 9892 | 8931.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 8635 | 9604.00 | 2023-01-03 | 18 | 7 | 6 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 1742 | 1671.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 37816 | 8245.59 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 38566 | 146.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 21362 | 152.89 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 3655 | 135.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 36717 | -115.20 | 2025-03-03 | 91 | 3 | 11 | Actual |
| 8617 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 39032 | 275.23 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 5847 | 484.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 36813 | 8386.02 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 1177 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
Generated 2025-07-02 05:48:40.577 UTC