[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31949 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 34409 | 85.87 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 29264 | 491.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 5805 | 4900.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 5102 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 4869 | 9628.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 2358 | 7822.00 | 2022-08-03 | 94 | 6 | 3 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 1121 | 28487.98 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 36975 | 145.11 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 20974 | 288.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 4694 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 7428 | 11.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 28719 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 17545 | -104157.55 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 16976 | 433.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 27824 | 572086.95 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 33212 | 30575.89 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 13878 | 162.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 13488 | 1248.80 | 2023-06-01 | 85 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 27198 | 343.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 19752 | 101.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 20228 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 7957 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 17297 | 230.55 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 32681 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 38733 | 69.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 27757 | 232.68 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 2448 | 750.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
| 2638 | 400.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 27956 | 54768.94 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 21859 | 11729.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 20865 | 262.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 12016 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 2239 | 15174.09 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 35847 | 696.00 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 26842 | -480.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 39158 | 113.53 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 6971 | 360.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 31872 | 147073.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 12076 | 1618.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 39255 | 42236.65 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 18723 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 39212 | 425.24 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 30664 | 118.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 9293 | 19115.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 2637 | 6781.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 8531 | 81.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 30682 | 125.00 | 2024-10-02 | 89 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 37293 | 122.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 35405 | 96.54 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 6167 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 31014 | 68.85 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 35085 | 75.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 10217 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 34590 | 44.38 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 20280 | 20583.28 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 14438 | 19.91 | 2023-06-02 | 87 | 2 | 12 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 26252 | 91847.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 30143 | 194.24 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
Generated 2025-07-02 20:33:02.111 UTC