[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33920 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 23322 | 50.76 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 15523 | 290.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 6200 | 131.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 29387 | 231.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 17443 | 27.36 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 5238 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 31377 | 1320.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 35298 | 460.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 15014 | 98.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 19786 | 36471.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 2884 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 6379 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 20982 | 449.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 22766 | -187.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 11419 | 128.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 30660 | 9.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 18682 | 216.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 26271 | 26607.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 2124 | 219.27 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 28085 | 216.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 38699 | 406425.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 18518 | -167.32 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 15644 | 176.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 15677 | 45468.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 8398 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 7995 | 55483.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 32293 | 208.21 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 29216 | 1083.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 2293 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 37386 | 29.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 27585 | 75.23 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 8204 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 26501 | 105.02 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 12035 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 20650 | 216.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 14965 | 223.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-04-01 | 90 | 2 | 11 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 4382 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 37400 | 251.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 17432 | 5479.58 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 39093 | 1232.70 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 19231 | -154.98 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 47 | 12.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 9513 | 150.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 8876 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 4641 | 48.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 12044 | 525.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 31780 | 64.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 34757 | 1534.61 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 17329 | 149.70 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 28543 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 30704 | 157.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 8613 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 28857 | 408290.28 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 36042 | 4.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 9675 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 38472 | 16183.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 6865 | 23396.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 34834 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 23461 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 5644 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 21175 | 958881.00 | 2024-01-03 | 6 | 7 | 7 | Actual |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 7031 | 285.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
Generated 2025-07-03 00:23:50.219 UTC