[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38986
423 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4085 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 30309 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 7112 | 7.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 28152 | 672566.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 705 | -87.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 37386 | 29.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 31282 | 155.64 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 36360 | 313.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 35732 | 150.76 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 3975 | -228.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 7199 | 18411.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 6286 | 49.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 10840 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 36489 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 20126 | 301.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 21896 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 30107 | 8506.24 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 18738 | 12575.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 7283 | 176.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 15918 | 113.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 28324 | -92.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 20107 | 371.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 17396 | 139.06 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 10429 | 3776.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 29506 | -422.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 32054 | -254.97 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 38564 | 24.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 20320 | 7.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 28054 | 333504.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 16064 | 4422.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 17106 | 29457.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 29891 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 31201 | 4720.00 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 12030 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 3600 | -256.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 33178 | -261.04 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 24262 | 638.97 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 37965 | 43893.07 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 34996 | 346.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 32736 | 321.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 19721 | 237.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 9988 | 537.45 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 34939 | 4665.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 30390 | 490.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 33586 | 948.64 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 22692 | 342.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 8476 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 23048 | 263.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 39366 | 9129.49 | 2025-05-03 | 32 | 7 | 13 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 22337 | 262.47 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 1201 | 34.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
Generated 2025-07-02 23:55:47.061 UTC