[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38408 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 19956 | 32.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 33289 | 82.68 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 36936 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 863 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-05-03 | 87 | 6 | 5 | Budget |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 4447 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 29807 | 1213.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-05-02 | 101 | 6 | 4 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 12445 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 34469 | 74.16 | 2025-01-02 | 92 | 5 | 11 | Actual |
| 11125 | 16636.24 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 3945 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 17343 | 159.27 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 3556 | 23076.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 15903 | 73.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 31876 | 26881.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 12930 | 124.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 17626 | 32357.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 6783 | 409.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 21958 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 25206 | 30356.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 22182 | 113302.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 31232 | 11854.17 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 27574 | 273.10 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 24122 | 39169.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 32151 | 19.91 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 34177 | 184.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 11822 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 12769 | 108.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 21428 | 188.00 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 28440 | 682.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 16867 | 24.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 21582 | 8.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 19097 | 442.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 3688 | 22803.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 18248 | 180219.59 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 19633 | 182.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 852 | 1100.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 22520 | 59.27 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 22291 | 288.97 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 33643 | 1418.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 26462 | 4.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 8981 | 833914.89 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 5791 | 36.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 28815 | 37.99 | 2024-08-02 | 90 | 5 | 11 | Actual |
| 21483 | 45.44 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 7668 | 44946.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 21571 | 37.99 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 17999 | 33.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 37938 | 2439.10 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 2907 | 1040.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 5865 | 7435.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 35792 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 12201 | 8.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 2985 | 1400.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 34834 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 26165 | 6405.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 10094 | 73320.63 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
Generated 2025-07-02 23:45:48.616 UTC