[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36444 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 22902 | 152.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 32889 | 270.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 32909 | 448.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 34538 | 1989.09 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 29644 | 306.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 19002 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 18650 | 42.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 17674 | 245.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 25784 | 121.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 6399 | 121422.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 24904 | 75290.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 20758 | 12938.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 18214 | 7731.53 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 22402 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 2248 | 65376.54 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 34116 | 157429.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 7084 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 37646 | 181270.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 31221 | 158.21 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 6413 | 44000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 26878 | 672.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 31793 | 64.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 27932 | 948.64 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 3039 | 1573502.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 25102 | 71746.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 1376 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 2262 | 380.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 9852 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 9183 | 44.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 30089 | 489.07 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 11542 | 440722.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 2650 | 339.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 37951 | 131.61 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 3973 | 185.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 36793 | 127.36 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 34308 | 745266.48 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 17060 | 54.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 7129 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 10327 | 270.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 19447 | 3415.72 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 11245 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 8379 | 807.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 34586 | 35.87 | 2025-01-02 | 89 | 2 | 12 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 35264 | 163303.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 1675 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 6795 | 1400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 7578 | 480.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 16784 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 4933 | 12464.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 6227 | 19474.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
Generated 2025-07-02 19:55:17.963 UTC