[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37337 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 25300 | 163.21 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 31142 | 308.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 32771 | 13707.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 3629 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 10343 | 2676.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 18662 | 41.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 8387 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 34871 | 77.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 26044 | 161.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 29515 | 77.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 1338 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 2964 | 1400.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 10459 | 156.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 20683 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 33595 | 138531.90 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 5638 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 25517 | 12093.54 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 27554 | 305.02 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 16900 | -256.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 31679 | 23746.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 6355 | 1629.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 14444 | 265.66 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 8160 | 11268.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 4348 | -220.13 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 21941 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 33053 | 236.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 30623 | 570.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 674 | 68.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 31098 | 107.14 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 21936 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 2094 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 17053 | 5360.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 37603 | 271617.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 13517 | 15.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 29091 | 1235.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 7967 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 25674 | 37639.80 | 2024-05-31 | 92 | 7 | 11 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 10419 | 43297.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 10774 | 120.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 16938 | 93.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 9165 | 85.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 19800 | 107.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 37837 | 33.74 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 37273 | 301938.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 30348 | 39.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 30009 | 606406.59 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 27098 | 94991.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 12881 | 118.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 36354 | 60.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 24756 | 1013.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 37152 | 41537.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 26538 | 23.10 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 8415 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 5168 | 111.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 4430 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 25891 | 81502.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 20736 | 191.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 33296 | 1879.52 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 15978 | 31149.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 1180 | 5600.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 11531 | 161640.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 30034 | 155.02 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 5242 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 26542 | 10.33 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 5318 | 488.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 21330 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
Generated 2025-07-02 05:39:08.774 UTC