[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32809 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 39055 | 7.14 | 2025-05-03 | 69 | 5 | 11 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 13834 | 41.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 4487 | 25271.25 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 35775 | 11525.44 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 22425 | 48.63 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 1500 | 9.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 39090 | 358.21 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 30498 | 723.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 33289 | 82.68 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 17495 | 20.97 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 31318 | 5236.44 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 19358 | 180.55 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 3276 | 160.18 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 30577 | -349.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 14677 | 94.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 10390 | 4388.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 1866 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 21356 | 44.38 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 2255 | 2000.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 1473 | 208.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 36665 | 10.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 28043 | 25683.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 38432 | 43918.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 35921 | 10334.78 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 7327 | 168.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 12253 | 7002.73 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 12961 | 1391.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 7651 | 147665.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 19788 | 31388.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 5791 | 36.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 17788 | 17624.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 6189 | 331.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 2348 | 80.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 13189 | 256.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 21483 | 45.44 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 27402 | 35916.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 3172 | 22683.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 11864 | 74.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 7588 | 1500.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 30293 | 244.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 25059 | 4.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 18822 | -264.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 21104 | 112664.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 393 | 2244.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
Generated 2025-07-03 02:35:12.324 UTC