[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37043 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 20510 | 22.04 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 36862 | 165.66 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 4919 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 28746 | 37.99 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 3714 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 12757 | 540.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 35255 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 3050 | 618.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 21269 | 114.72 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 36370 | 1293.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 4129 | 285.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 23083 | 85046.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 19131 | 21517.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 6858 | 57984.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 6320 | 4.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 14119 | -359.52 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 14799 | 25028.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 3108 | 427.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 18698 | 14.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 29051 | 185.47 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 28054 | 333504.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 5484 | 323.81 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 4420 | 160.18 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 28113 | 889.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 18075 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 31908 | 18777.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 18312 | -26.90 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 8420 | 36.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 30450 | 43461.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 38563 | 16.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 27668 | 57777.37 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 31450 | 21186.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 5793 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 1591 | 18680.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 32518 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 4650 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 1809 | 177.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 31520 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 37292 | 405.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 27147 | 13.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 24612 | 8031.76 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 32612 | 214.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 11310 | 89.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 15640 | 3406.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 8547 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 26654 | 36.93 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 5909 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 4700 | 1058.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
Generated 2025-07-02 23:56:14.591 UTC