[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32181 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 37871 | 2989.11 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 14535 | 32181.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 8975 | 124500.37 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 12232 | 284.42 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 1139 | 445.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 18760 | 32049.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 5492 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 25640 | 57466.72 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 14585 | 250284.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 38552 | -275.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 28990 | 8579.64 | 2024-08-02 | 24 | 7 | 12 | Actual |
| 34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 37268 | 82812.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 38292 | 63412.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 4529 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 4549 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 38068 | 205.02 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 16165 | -250.43 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 26964 | 380.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 21547 | 153.95 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 32386 | 106.52 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 37243 | 858.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 35189 | 120.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 15525 | 64.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 8774 | 72973.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 16582 | 844659.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 28841 | 475.24 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 35408 | 520.79 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 455 | 13062.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 7612 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 20688 | 31386.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 25739 | -290.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 16927 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 4259 | 167.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 25413 | 52.89 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 17678 | 315.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-05-03 | 81 | 1 | 7 | Actual |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 16400 | 6142.36 | 2023-08-03 | 100 | 7 | 11 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 1367 | 87872.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 427 | 112.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 22862 | 668.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 22992 | 52.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 9432 | 120090.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 33283 | 216.72 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 6071 | 40825.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 21555 | 419.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 27183 | 167.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 12857 | 281.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 37703 | 96.54 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 5408 | 9892.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 4298 | 42636.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
Generated 2025-07-03 02:34:05.415 UTC