[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37530 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 24086 | 147426.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 32659 | 71.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 31247 | 12168.01 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 19416 | 226.30 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 22371 | 30.55 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 12492 | 73.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 3881 | 9.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 5413 | 14324.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 11231 | 49.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 3797 | 181.00 | 2022-09-02 | 89 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 7271 | 131.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 574 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 27300 | 16422.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 28879 | 11623.32 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 39098 | 43.31 | 2025-05-03 | 82 | 6 | 11 | Actual |
| 18920 | 39.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 3228 | 431.39 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 19588 | 129.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 34202 | 32615.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 4971 | 123.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 6071 | 40825.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 39081 | 2775.28 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 24326 | 101.82 | 2024-04-01 | 89 | 1 | 11 | Actual |
| 12786 | 568166.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 4163 | 1334567.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 36115 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 5549 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 10071 | 908069.52 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 19417 | 129.48 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 13057 | 95000.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 2812 | 2300.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 23610 | 278.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 29533 | 396.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 28671 | 278127.48 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 20741 | 446.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 29892 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 17970 | 165.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 26000 | 17.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 29578 | 167.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 18710 | 176.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 5909 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 25476 | 5578.52 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 13937 | 16926.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 1327 | 330.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 8228 | 240.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 21557 | 25.23 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 23045 | 333.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 16888 | 277.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 28962 | 450.77 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 22828 | 126589.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 24437 | -23.71 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 29465 | 148.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 4015 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 16538 | 477.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 23109 | 180.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 20258 | 295.03 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 32065 | 236203.97 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 5931 | 24653.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
Generated 2025-07-02 14:21:27.462 UTC