[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36718 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 37888 | 107.14 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 34724 | 646.88 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 33989 | 105.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 24274 | 1546.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 18124 | 48334.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 5283 | 91764.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 2423 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 801 | 14629.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2022-08-03 | 40 | 7 | 6 | Actual |
| 14820 | 147.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 24683 | 10.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 15449 | 212.47 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 27455 | 867.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 16020 | 56810.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 29837 | 31763.79 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 6551 | 840528.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 8754 | 148.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 12559 | 1085.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 4415 | 12848.29 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 10513 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 32600 | 193.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 8239 | 0.00 | 2023-01-03 | 54 | 6 | 5 | Budget |
| 6451 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 28879 | 11623.32 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 17673 | 321.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 18576 | 761.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 265 | 225.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
| 29896 | 260.34 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 35898 | 399573.61 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 30819 | 23788.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 4129 | 285.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 2733 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 31173 | 19.91 | 2024-10-02 | 69 | 2 | 12 | Actual |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 19234 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 11829 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 38581 | 6.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 6427 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 15128 | 36604.79 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 15033 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 5839 | 242.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 2828 | 313.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 18832 | 13572.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 11206 | 25512.16 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 3343 | 18981.74 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 34837 | 333023.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 35214 | 11.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 34386 | 70.97 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 36499 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 10813 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 30390 | 490.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 23099 | 468.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 34535 | 693670.48 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 39068 | 76.29 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 7926 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 18836 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 35729 | 201.83 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 17761 | 4145.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 29864 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 18866 | 123.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 24923 | 26267.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 9648 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 9868 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 30822 | 245021.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
Generated 2025-07-02 04:45:35.284 UTC