[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38939 > < TAKE 512 >
470 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 6427 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 30179 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 8145 | 140.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 33465 | 48.63 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 20688 | 31386.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 32035 | 328.36 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 906 | 238.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 6066 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 13943 | 2725.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 29579 | 839.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 3423 | 73700.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 29248 | 486.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 16547 | 108459.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 14180 | 216.24 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 38761 | 2803.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 18089 | 152.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 8143 | 200.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 26912 | 1908.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 2045 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 17606 | -242.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 14062 | 9.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 20758 | 12938.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 9874 | 181.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 37619 | 452.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 10543 | 44653.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 26813 | 11394.45 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 25936 | 619.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 34450 | 49.70 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 764 | -174.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 27866 | 360.91 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 20067 | 24688.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 38367 | 790.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 10871 | 9027.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 14801 | 44310.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 15447 | 58.21 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 38118 | 717.05 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 37550 | 11476.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 19092 | 320.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 8436 | 124.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 15667 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 37988 | 19378.78 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 2923 | 128.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 10624 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 11385 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 15993 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 33178 | -261.04 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 9738 | 5112.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 32745 | 5317.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-08-03 | 53 | 6 | 12 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 16840 | 98.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 13585 | 22963.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
Generated 2025-07-03 02:50:37.916 UTC