[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33749 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 4778 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 27850 | 188830.24 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 2355 | 189.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 25182 | -238.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 32494 | 11036.55 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 16640 | 355.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
| 12480 | 29863.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 31806 | 48.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 33795 | 242.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 16276 | 61.40 | 2023-08-03 | 89 | 3 | 11 | Actual |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 33811 | 13528.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 33070 | 87982.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 37012 | 63655.07 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 26316 | 7660.31 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 5914 | 234919.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 8182 | 26432.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 19463 | 81373.78 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 9734 | 111.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 36683 | 19.91 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 2674 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 32162 | 79.48 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 29687 | 1683.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 25893 | 350000.00 | 2024-06-01 | 42 | 7 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 22706 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 6472 | 2700.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 18401 | 18159.61 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 34369 | 40.12 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 4969 | 159.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 30942 | 289312.53 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 22616 | 33758.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 22653 | 750186.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 38432 | 43918.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 1249 | 15092.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 10872 | 94612.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 13375 | 193.51 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 17894 | 140.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 16569 | 180.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 6348 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 34243 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 18188 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 8611 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 30186 | 4662.74 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 4232 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 37229 | 17943.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 9740 | 164.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 36020 | 185.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 25156 | 30333.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 11520 | 56255.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 20159 | 4378.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 39235 | 6488.11 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 4178 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 12055 | 161.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
Generated 2025-07-03 01:59:58.275 UTC