[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33570 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 35802 | 12397.80 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 22736 | 2579.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 35060 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 10018 | 3092.05 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 15328 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 26384 | 280856.31 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 4206 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 658 | -132.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 23674 | 37583.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 27138 | 29.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 38871 | 298.06 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 15074 | 28904.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 29837 | 31763.79 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 10700 | 286.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 25372 | 5.01 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 14871 | 134.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 38130 | 145.11 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 31417 | 587.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 31284 | 82909.81 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 39220 | 189.06 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 4494 | 2046.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 17075 | 138.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 17737 | 47498.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 17727 | 30631.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
| 31366 | 51495.19 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 22887 | 25775.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 15627 | -286.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 509 | 106.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 7401 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 23613 | 271.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 8118 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 4115 | 601.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 3412 | -270.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 34561 | 183.74 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 5419 | 143497.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 21809 | 26921.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 14903 | 209.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 17422 | 8436.02 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 28911 | 6.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 6510 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
| 12532 | 50900.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 5205 | 16380.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 6496 | 6363.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 8314 | 113226.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 13317 | 82.90 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 26595 | 7754.10 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 12169 | 49.57 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 22991 | 60.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 6388 | 80489.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 21512 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 290 | 142.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
| 25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 29928 | 32.67 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 23165 | 58455.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 11574 | 556.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 27648 | 12.46 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 9102 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 32857 | 982134.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 17862 | 210.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 37869 | 6.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 34023 | 421.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
Generated 2025-07-03 01:32:11.616 UTC