[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34447 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 22427 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 17312 | 29.48 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 18072 | -285.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 5318 | 488.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 39249 | 12289.29 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 37518 | 2060.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 24331 | 5.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 19626 | 3227.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 38909 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 19138 | 110566.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 37043 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 7094 | 705.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 28706 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 19098 | 405.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 34132 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 31621 | 5743.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 24112 | 211.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 7871 | 193.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 2409 | 68.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 16477 | 8.21 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 1387 | 54.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 33437 | 31.61 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 28867 | 75977.71 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 13559 | 9469.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 21631 | 268.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 17234 | 881.63 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 1436 | 50147.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 18655 | 98.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 22243 | 355.63 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 19037 | 4378.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 20073 | 24229.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 25344 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 8977 | 23501.52 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 20395 | 40.12 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 7003 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 4227 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 613 | 84.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 9410 | 336.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 11516 | 572835.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-08-03 | 84 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 4140 | 10588.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 4192 | 202.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 20107 | 371.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 33818 | 77129.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 19933 | 71.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 5504 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 8347 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 32311 | 163.53 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 16694 | -194.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 5594 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 29694 | 179724.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 3094 | 534.00 | 2022-08-03 | 54 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 28626 | 5007.24 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
Generated 2025-07-02 20:56:06.734 UTC