[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35286 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37280 | 48556.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 19466 | 1234.82 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 32907 | 336.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 32853 | 111.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 27800 | 41.19 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 36630 | 85154.18 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 30321 | 78696.00 | 2024-10-02 | 19 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 18239 | 305115.86 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 5865 | 7435.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 35049 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 20946 | 69.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 38058 | 495.45 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 5036 | 139.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 3903 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 6887 | 67.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 5527 | 1500.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 21668 | 199.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 19026 | 364334.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 34031 | 321.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 16224 | 274.17 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 33239 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 1103 | 10410.37 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 21782 | 29.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 38693 | 535.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 21534 | 23.10 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 13849 | 113.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 33250 | 173.10 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 22221 | 851.10 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 27676 | 15022.32 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 8182 | 26432.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 4420 | 160.18 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 11685 | 23442.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 32272 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 24855 | 158.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 21114 | 330.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 18936 | 448.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 8580 | 9742.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 4763 | 662.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 19276 | 142.25 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 3162 | 9604.00 | 2022-08-03 | 18 | 7 | 7 | Actual |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 6236 | 182.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 18832 | 13572.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 36931 | 8976.46 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 7502 | 131.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 11181 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 16887 | 208.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 10385 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 10434 | 320.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 32798 | 40059.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 4494 | 2046.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 7968 | 200.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 26857 | 716.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 6714 | 856968.56 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 2437 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 35905 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 10200 | 155.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 24166 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 763 | 218.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 28560 | 43632.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 29073 | 2434.63 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
Generated 2025-07-03 00:24:46.580 UTC