[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35526 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 16020 | 56810.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 6126 | -173.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 12382 | 480.00 | 2023-05-03 | 87 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 32596 | 68.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 770 | 162900.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 31575 | 73411.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 19647 | 19314.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 19908 | -242.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 18002 | 141.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 37366 | 199692.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 4229 | 2517.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 37492 | 68.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 22131 | 184.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 20952 | 134.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 25936 | 619.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 17969 | 78.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 22430 | -114.13 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 23648 | 148.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 1630 | 94.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 21854 | 105578.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 21588 | 243.32 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 20548 | 1185.89 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 7085 | 193.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 7036 | 161453.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 3174 | 40280.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 10518 | 123.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 29121 | 6738.22 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 16856 | 10.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 15615 | 380.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 15841 | 80.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 21331 | 97.57 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 32579 | 108869.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 12714 | 283.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 9306 | 319901.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 17257 | 56.08 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 22425 | 48.63 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 34091 | 409.00 | 2025-01-02 | 92 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 34394 | 239.06 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 32644 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 20537 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 29603 | 84990.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 7392 | -142.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 25113 | 27465.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 5836 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 37814 | 8.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 29182 | 2019.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 13560 | 78121.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 32402 | 124.06 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 19657 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 24702 | 260196.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 7512 | 105521.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 2437 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 38310 | 64944.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 4751 | 36.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 28168 | 271746.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 28110 | 434.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 14268 | 34.80 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 24151 | -190.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 35986 | 819.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 3865 | 369.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 10094 | 73320.63 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
Generated 2025-07-02 14:44:27.022 UTC