[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36459 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 5002 | -191.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
| 2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 6823 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 21617 | 637.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 24120 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 24783 | 54.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 19097 | 442.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 1923 | 1703142.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 38532 | 442.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 32407 | 149979.49 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 23056 | -244.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 8217 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 26877 | -403.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 20497 | 102.89 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 27053 | 403.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 13934 | 6.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 15587 | 151.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 10827 | 120.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 7957 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 17382 | 29.48 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 38728 | 4115.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 23893 | 45844.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 22827 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 282 | 165.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 36103 | 38002.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 8142 | 155.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 436 | 7.00 | 2022-06-02 | 96 | 6 | 5 | Actual |
| 3715 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 24331 | 5.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 32213 | 105.02 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 37630 | 1080.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 29443 | 319.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 12139 | 3402.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 5549 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 39233 | 324389.78 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 27245 | 14.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 7825 | -111.04 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 11720 | 108.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 4753 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 7530 | 21794.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 12855 | 211.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 2727 | 34.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 15440 | 18.84 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 36143 | 107.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
| 19675 | 356.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 24087 | 139973.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 2884 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 32464 | -139.10 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 2130 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 9887 | 107308.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 38156 | 117.04 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 3885 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 12609 | 550.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 1414 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 1151 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 23774 | 959.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 27182 | 220.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 31252 | 14206.34 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 7788 | 293.51 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 36252 | -421.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 37051 | 85958.99 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 8106 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 12529 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 19035 | 102297.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 7672 | 16305.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 15449 | 212.47 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 112 | 76978.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 27613 | 6.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 36709 | 260.34 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 32204 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 8148 | 151.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 22084 | 151102.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2022-08-03 | 7 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 5951 | 509.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
Generated 2025-07-02 21:57:55.116 UTC