[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35980 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 36802 | 159.27 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 23790 | 26144.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 35092 | 127.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 28447 | 68245.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 26961 | 464.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 18089 | 152.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 3306 | 1498.08 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 37038 | 203.01 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 15269 | 22.04 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 22185 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 33285 | 76.29 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 2903 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 16893 | 30.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 32647 | 20742.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 34985 | 31035.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 12123 | 667.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 22989 | 167.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 22908 | 248.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 19491 | 2.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 25177 | 198.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 28822 | 4324.24 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 3767 | 152.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 19109 | 228.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 33512 | 122.31 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 17224 | 118479.05 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 3033 | 23947.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 24325 | 240.13 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 3483 | 218461.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 38430 | 50013.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 9428 | 6991.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 29994 | 73358.51 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 11945 | 123.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 38083 | 6908.33 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 29446 | 96.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 16187 | 204627.62 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 17831 | 140574.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 23980 | 2154.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 29740 | 638.97 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 33250 | 173.10 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 31790 | 188.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 1471 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 28085 | 216.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 11008 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 32274 | 8960.50 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 27759 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 1728 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 1421 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 6319 | 34.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 2267 | 45.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 31959 | 34573.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 3897 | 19.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 32079 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 38727 | 8231.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 6131 | 11232.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 26538 | 23.10 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 33319 | 157.15 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 30813 | 1992.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 2388 | 28910.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
Generated 2025-07-03 02:20:28.102 UTC