[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4075 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 29062 | 18261.24 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 8500 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 15279 | 75.23 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 17133 | 258.66 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 12059 | 270.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 1903 | 45976.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 35607 | 37.99 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 7240 | 118.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 34634 | 24493.77 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 17749 | 36344.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 26701 | 7754.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 33613 | 8582.11 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 17095 | 10603.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 8444 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 14247 | 364.60 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 29263 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 3389 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 4899 | 166.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-08-03 | 53 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 18989 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 3094 | 534.00 | 2022-08-03 | 54 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 4071 | 37.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 30862 | 542.00 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 13099 | 101.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 6007 | 13000.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 5262 | 14391.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 13956 | 397.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 22996 | 185.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 24430 | 3.95 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 31282 | 155.64 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 20952 | 134.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 16788 | 436.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 11698 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 14746 | 22137.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 7943 | 929.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 30578 | 582.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 17708 | 47.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 29396 | 13.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 10535 | 13118.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 912 | 78234.00 | 2022-06-02 | 101 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 6320 | 4.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 13230 | 650.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 23980 | 2154.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 17082 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 7258 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 5925 | 9416.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 18266 | 107.14 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 19384 | 45.44 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 13836 | 9.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 17847 | 23934.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 2887 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 16432 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 25471 | 20.97 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 1441 | 140292.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 24704 | 42540.00 | 2024-05-02 | 32 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 21922 | 87.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 34132 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 18618 | 695628.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 983 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 9779 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 32273 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 17053 | 5360.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 4165 | 14172.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 38737 | 728.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 768 | 135.00 | 2022-06-02 | 97 | 6 | 6 | Actual |
| 12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 4163 | 1334567.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 21900 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
Generated 2025-07-02 21:56:42.507 UTC