[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3590 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 26683 | 36621.65 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 2030 | 257.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 9113 | 18146.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 25077 | 161.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 30762 | 735.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 8320 | 77240.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 5408 | 9892.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 27816 | 283.74 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 373 | -176.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 16316 | 5.01 | 2023-08-03 | 69 | 5 | 11 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 39256 | 12776.53 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 3341 | 529663.98 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 36977 | 632.84 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 32976 | 6567.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 28240 | 488.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 1250 | 55695.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 12749 | 650.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 36082 | 468.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 14454 | 14.59 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 3793 | 164.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 5925 | 9416.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 37084 | 891.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 8264 | 383.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 15527 | 1874.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 16866 | 28.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 19109 | 228.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 9605 | 26.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 11207 | 22201.49 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 10699 | 186.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 9539 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 9819 | 177291.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 4187 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 32660 | 109.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 32955 | 654.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 29621 | 38428.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 17208 | 235316.07 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 16075 | 57131.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 24547 | 11.40 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 11338 | 56642.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 24356 | -52.43 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 23662 | 61444.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 23020 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 2676 | 268.00 | 2022-08-03 | 90 | 6 | 5 | Actual |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 33542 | 81.96 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 12086 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 32136 | 65.65 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 22989 | 167.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 2451 | 319.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 8420 | 36.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 22774 | 349852.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 11206 | 25512.16 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 10351 | 316.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 11976 | 117.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 32219 | 39.06 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 18521 | 20.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 38116 | 62.66 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 1905 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 15405 | 16.72 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
Generated 2025-07-02 21:57:05.261 UTC