[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37888 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 290 | 142.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 11419 | 128.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 28163 | 82217.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 17816 | 187.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 29832 | 42762.48 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 33081 | 81651.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-05-02 | 43 | 7 | 8 | Actual |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 36039 | -96.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 19812 | 743.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 25947 | 901.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 30440 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 15892 | 128.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 29096 | 18443.70 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 4285 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 11185 | 374.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 16672 | 7499.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 33424 | 39.06 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 17427 | 9793.49 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 2425 | 35.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 34164 | 286.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 32703 | 111110.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 15701 | 485.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 21545 | 115.65 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 13559 | 9469.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 34517 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 8423 | 836918.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 30673 | 221.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 16165 | -250.43 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 35728 | 112.46 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 38646 | 125.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 19136 | 23757.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 11257 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 4782 | -184.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 489 | 169.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 22349 | 289.06 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 12469 | 26383.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 36268 | 136.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 18118 | 175484.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 2933 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 185 | 98.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 16307 | 40.12 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
Generated 2025-07-02 20:54:50.577 UTC