[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35170 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 36660 | 223.10 | 2025-03-03 | 89 | 1 | 11 | Actual |
| 2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 27235 | 48.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 18864 | 15.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 10536 | 9080.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 13168 | 750.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 2048 | 8156.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 9353 | 210.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 8655 | 16000.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 21566 | 28.42 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 25471 | 20.97 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 12583 | 19637.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
| 4928 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 20486 | 17122.35 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 20086 | 640.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 13889 | 67.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 36946 | 10950.96 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 26368 | 955.64 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 33682 | 448.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 1099 | 241800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 31535 | 58.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 9104 | 57400.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 2940 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 13477 | 4833.00 | 2023-06-01 | 92 | 7 | 4 | Actual |
| 5897 | 133.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 28682 | 1034249.32 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 28322 | 75.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 8431 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 17332 | 49.70 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 32846 | 97.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 32357 | 57320.98 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 32612 | 214.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 29798 | 231.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 16486 | 35000.00 | 2023-08-03 | 99 | 6 | 12 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 21044 | 181.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 2904 | 10400.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 28124 | 26902.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 29286 | 486.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 8426 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 29082 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 8816 | 376.85 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 11872 | -137.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 32676 | -317.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 13505 | 1559.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 21799 | 7320.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 3813 | 61748.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 32388 | 24.06 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 18273 | 264.59 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 23960 | 21.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 11221 | 2651.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 8876 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 17321 | 11.40 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 3696 | 21288.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 28713 | 1116.74 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 6855 | 5977.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 20374 | 18.84 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 1210 | 787.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 32933 | 167.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 2515 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
Generated 2025-07-02 19:43:49.097 UTC